64 75 17% (45%) 332 139 (58%) Shares of profit of associates and joint ventures 110 152 155 2% 41% 221 306 38% Net profit for the company 815 922 1,052 14% 29% 1,565 1,974 26% Gross profit margin
control margin and CPO’s price fluctuation. However, due to the storage of CPO cannot separated, the production costs are still volatile according to the price of the raw material during the changed period
3rd quarter of 2020. Besides, the Company emphasis on efficiently control production yield. Subsidiaries realized net loss of 2.50 million Baht in the 3rd quarter of 2020 and net loss of 12.30 million
quarter from the contraction of the industrial sector that reduced the production of industrial products due to higher production costs, a lower domestic demand and lower demands from trading partners in
(CPO) and product (Biodiesel) were stocked during 15-20 days in the 1st quarter of 2020. Besides, the Company emphasis on efficiently control production yield. Subsidiaries realized net loss of 6.77
B20 to B7 only As the aforementioned measures, the demand for biodiesel in the country was decreased. Meanwhile, the domestic production capacity has increased since September 2021 due to the expansion
profit margin 38.10% 42.97% 2. Advertising and Media Business Revenue from services 39.85 4.19 (35.66) (89.49%) Cost of services 23.90 18.47 (5.43) (22.72%) Gross profit of advertising and media business
previous year, mainly from preventive maintenance income with the needs of customer in food and beverage business who want to maintain the standards and quality of water to use in production process. While
ำไรสุทธ ิ 28.4 19.3 47.2% 41.3 49.3 -16.2% อัตรำก ำไรข้ันต้น (%) 49.0% 47.1% 1.8% 42.6% 50.2% -7.6% EBITDA margin (%) 62.0% 41.3% 20.8% 37.8% 40.4% -2.6% EBIT margin (%) 55.1% 34.1% 21.0% 29.8% 33.2