customer orders and other chemicals decreased lower than the sale target. However, the company has focused on increasing the margin in sales which can be done above the average target of 18%. Manufacturing
-18 Million Baht 6 3. KEY FINANCIAL RATIOS 31 December 2018 31 December 2017 Gross Profit Margin 34.4% 33.1% Net Profit Margin1 57.5% 53.5% Return on Equity 16.9% 19.8% Debt/Equity Ratio 0.69x 0.70x Net
March 2019 31 December 2018 Gross Profit Margin 39.9% 34.4% Net Profit Margin1 51.9% 57.5% Return on Equity 2 14.5% 16.9% Debt/Equity Ratio 0.75x 0.69x Net Interest-bearing Debt/Equity Ratio 0.64x 0.58x 1
investment and working capital. 3. KEY FINANCIAL RATIOS 3Q’18 YTD 2018 31 December 2017 Gross Profit Margin 37.1% 35.5% 33.1% Net Profit Margin1 60.1% 57.2% 53.5% Return on Equity2 19.4% 16.8% 19.8% Debt
temporary suspended. Private consumption contracted as a result of weakening purchasing power and high household debt. Government have implemented financial relief measure to help those affected by the COVID
ratios (%) 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Gross profit margin (%) 44.99 46.51 (1.52) 47.00 (2.01) 44.99 45.68 (0.69) Distribution costs and administrative expenses to total revenue (%) 39.22 30.84
) 12 Months 2018 12 Months 2017 Variation THB % EBITDA pursuant to the Financial Statements 827 995 (168) (16.9) EBITDA Profit Margin per Total Revenues (percentage) 10.7 12.5 - (1.7) EBITDA pursuant to
18.50 2 Key financial ratio related with operating result (%) 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Gross profit margin (%) 41.28 46.87 -5.59 41.99 -0.70 41.63 44.78 -3.15 Distribution costs and
closed from nationwide restriction. SIM & Device margin was marginally negative at -0.5%, down from +2.7% in 2Q21 due to decline in high margin devices sale. Cost & Expense Cost of service in 3Q21 was
margin to enhance net profit margin in its core business and revenues from Synergy among Jaymart Group of Company. Moreover, the Company was able to increase other revenues – food and beverage business and