33.69 38.72 5.03 14.94% Gross Profit 408.74 344.81 (63.93) (15.64%) Gross Profit Margin 60.92% 58.17% 6. Tap Water Business Tap water revenue in Q1/2018 was 353.51 million Baht, increased by 6.70 million
) 0.30 0.44 Profitability Ratio(1) Gross profit / total sales and services revenue (%) 53.59% 49.69% Net profit / total sales and services revenue (%) 34.10% 28.16% Performance Ratio Return on Equity (ROE
% 1,173.38 1,106.80 (66.57) (5.67%) Gross Profit Margin 61.79% 63.10% 62.22% 61.29% 6. TAP WATER BUSINESS Tap water revenue in 9M/2018 was 1,076.44 million Baht, increased by 7.03 million Baht or 0.66%. Total
1,628.5 965.5 49.0 3.0 712.0 73.7 Profit for the period 86.6 69.8 61.8 16.8 24.1 24.8 40.1 In Q3–2019, the company’s total revenue increased from Q2–2019 and Q3–2018, representing an increase of 69.0 MB and
Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit
Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin
2613.53% Profit for the period 89.78 12.94% -24.11 -2.88% 65.66 -272.35% Profit for the period to total revenue (%) 12.94% -2.88% K.C. Property Public Company Limited, Le Concorde Office Tower,19th Floor
, the operating expenses were varied with the changed in revenue. As a result, the changed in total operating expenses was similar to the changed in total revenue. In terms of the profit of the Company
thanks to higher revenue from sales, higher gross profit, higher share of profit from associated companies, and higher net profit comparing to 1Q2018. GFPT Group had total revenue from sales of THB 3,966