to the aforementioned consolidation and cost of digital billboards network. As operating revenue increased more than cost of sale, Gross profit margin grew to 63.3% from 56.1% in the same period last

% Cost of hospital operations before adj. 294.32 274.71 7% 579.74 532.07 9% Adj. staff benefit 8.15 - 8.15 - Gross margin 120.29 108.76 11% 280.74 234.33 20% % Gross margin 28% 28% 0% 32% 31% 2% % Gross

Overview In term of the retail industry in 2Q17, low growth rate has been continued from the previous quarter due to the higher household debts and credit card debts from middle-low consumers in which

has full operation during the fourth Quarter of 2019. Gross Profit and Gross Profit Margin For the third Quarter 2020, the Company had gross profit by THB 176.11 Million which was increased by THB 68.03

(Decreased) Percentage Remark Sales and Services Income 2,277.55 1,925.12 352.43 18.31% - LPG Trading 773.68 773.35 0.33 0.04% 1 - Transportation 15.98 12.01 3.97 33.06% 2 - Conversion Kit Installation 4.62

profit of 548 MTHB, decreased by 406 MTHB or -5.4% of net profit margin comparing with Q1 2018. This decrement was mostly caused by lower products’ spread margin across all products together with the

(%) 16.45 15.56 11.45 11.45 D/E (X) 0.32 0.36 0.42 0.21 Total Asset Turnover (X) 0.57 0.53 0.60 0.83 Gross Profit Margin (%) 62.39 58.2 55.07 55.49 EBIT Margin (%) 23.20 29.36 19.13 30.31 Net Profit Margin

1,174.1 ลา้นบาท เพิ่มข้ึน 30.2 ลา้นบาท หรือร้อยละ 2.6 จากช่วงเดียวกนัของปีท่ีผา่นมา โดยเป็นการเพิ่มข้ึนของ ค่าใช้จ่ายที่เกี่ยวข้องกับแรงงาน Aviation Refuelling Services 80% Fuel Pipeline Transportation

Baht 1,297.29 million, or stood at 87.93 percent of total revenue of previous year. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses, commissions and

income, in an amount of 7,095.01 million baht, decreased of 747.94 million baht or decreased by 10.54%. 2. In the third quarter of 2019, the Company recorded gross profit margin of 33.07%, while the same