Period (Day) 58 58 66 CASH CYCLE (Day) 9 14 18 PROFITABILITY RATIO Gross Profit Margin (%) 8.57 7.82 10.37 Net Profit Margin (%) 4.61 3.56 5.94 Return on Equity (%) 6.03 5.01 8.05 EFFICIENCY RATIO Return
12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and
: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis
quarter 1/2017 by Baht 34.98 million or 244.79%. which increase from operate potable water production system for Wellgrow Industrial Estate and design & construction of wastewater treatment system for TFD2
main customers in Saudi Arabia. Sales from South Africa zone increased by Baht 11 million from main customers in Peru and Chili. Gross profit margin decreased 9% and Net profit decreased 22%, main reason
, As a results, gross margin has reduced to 22.0%, dropped from 25.4% from the same quarter of last year. Meanwhile, Gross profit of this quarter went up from last quarter in the same direction with
pending to start the work after contract signing. Besides the cost of plastic raisin significantly increased due to demand of plastic raisin in China. This led to increasing of the production cost of the
Baht 79.9 million or equivalent to 57% and gross profit margin from sales was 56%. However, revenue from service and cost of service decreased when compared with same quarter of year 2018, resulted from
(6.46) (57.73) 3. Revenue from TV content business 11.03 10.66 0.37 3.47 4. Revenue from post production business - 3.74 (3.74) (100.00) 5. Revenue from product sales 0.83 1.40 (0.57) (40.71) Total 101.33
totaling Baht 2,426 million making operating profit margin rose up from 3.3% in the same quarter last year to 13.8% contribute from sales revenues increasing as mentioned earlier. Net profit in this quarter