Profit Margin EMS business Gross profit for the first quarter of 2020 was Baht 73 million, a decrease of Baht 1 million or 1% decrease from the same period of last year. Gross profit margin for the first

first Quarter 2019. The revenue of each business unit which were shown above, didn’t eliminate related transaction. Gross Profit and Gross Profit Margin For the first Quarter 2020, the Company had gross

/A Total comprehensive income for the year 98.75 45.16 (53.58) -54.26% Gross profit margin 31.00% 27.90% Net profit margin 19.17% 13.59% Performance (Statement of Comprehensive Income) For the year

-26 -42% -31% -168 -145 -13% ค่าใชจ้่ายการเงนิอื่นๆ -4 -6 -6 63% 12% -17 -25 48% EBITDA 22,234 22,888 22,934 3.1% 0.2% 89,398 91,408 2.2% อตัราก าไร EBITDA margin (%) 48.3% 54.0% 45.6% 51.7% 50.4

% compared to the top-up value of Baht 5,332 million for 2Q16. As at 30 June 2017, the Group has 100,563 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin EMS business In 2Q17, the Group has

result, the Net profit attributable to Equity holders of the Company of Bt970.6 million, a decrease of Bt126.5 million or 11.5%(y-o-y) from Bt1,097.1 million in 2016, representing a Net profit margin of

drop of 1.5% in the domestics. 2 Gross profits and gross profits margin Gross profits were THB 1,834 million, increased by THB 424 million or 30.1%, representing gross profit margin of 40.7%, an increase

6,729 6,486 243 3.7% Gross Profit 895 813 82 10.1% Gross Profit Margin (%) 11.7% 11.1% 0.6% SG&A Expenses 457 456 1 0.2% EBIT before share of profit (loss) from Investment in Associates and Joint Venture

%) (1.3 %) Gross Margin 431.5 29.5 % 481.0 31.5 % (10.3 %) Selling Expenses (297.0) (20.3 %) (204.5) (13.4 %) 45.2 % Administrative Expenses (101.9) (7.0 %) (61.5) (4.0 %) 65.8 % Net Profit before Tax 35.4

overall sales volume, the Company and its subsidiaries brought 1.6% growth of Gross profit margin versus 2017 by the strong contribution of Epicerol® business. 2. In 2018, distribution costs, administrative