90 86 31 Other comprehensive income 0 0.4 0 Total comprehensive income for the period 90 86 31 FINANCIAL RATIOS Return on Assets (%) 6.88 6.84 9.48 Return on Equity (%) 20.44 19.17 26.21 Net Profit
Liabilities 784 808 804 Total Liabilities 797 817 813 Shareholder’s Equity 445 451 462 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 1,775 Gross Profit 247 263 136 Operating Profit 126 124 75 Profit
Liabilities 914 784 925 Total Liabilities 930 797 935 Shareholder’s Equity 431 445 431 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 2,811 Gross Profit 258 247 206 Operating Profit 131 126 97 Profit
698 Total Liabilities 797 817 707 Shareholder’s Equity 445 451 478 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 3,610 Gross Profit 247 263 274 Operating Profit 126 124 154 Profit for the
Liabilities 808 698 817 Total Liabilities 817 707 826 Shareholder’s Equity 451 478 478 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 1,707 Gross Profit 263 274 136 Operating Profit 124 154 74 Profit
tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd
31 December 2016 31 December 2017 Gross Profit Margin 35.3% 33.1% Net Profit Margin1 14.7% 53.5% Return on Equity 2.94% 15.75% Debt/Equity Ratio 1.51x 0.70x Net Interest-bearing Debt/Equity Ratio 1.38x
13% to 13% and 20% yoy. It was driven by the outstanding profit for the Company and its subsidiary. In addition, the significant improvement of return on equity was from the decrease of shareholders
reported a growth in profitability compared to the same period of 2 0 18 because of the higher sales volume. Gross Profit Margin and Net Profit Margin was at 49.36% and 31.18% respectively, while Return on
Net profit was Bt145.01mn, an increase of 10.1% YoY The total number of “Boonterm” was 130,404 kiosks, increased 5,751 kiosks or 30.4% YoY Total usage amount was Bt10,421mn, an increase of 30.3% YoY