% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (52.49%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
discount was provided to those being impacted by measures to contain COVID-19. Still, the discount did not significantly drag gross profit margin down due to reduction in advertising and marketing expense
revenues from construction services, while gross profit margin was 8.61%, compared to 7.92% in 2018. Other income The Company and its subsidiaries had other income of Baht 1,786.71 million, decreased by Baht
%) Basis earning per share-Owners of the company (0.04 ) (0.03 ) (0.062 ) (76.62%) - - Other comprehensive income Actuarial gain (Loss) Employee benefit plans Total Other Comprehensive income (0.30 ) - (0.30
refinery business which reported a lower refinery margin, as the production rate and high value product yield decreased due to its Hydrocraking Unit maintenance. Also, in Q3/2018 recorded an Inventory Gain
sales reported Bt7,116mn, increasing 8.9%YoY but decreasing -27%QoQ. Sim & Device margin remained positive at +2.7%, compared to +2.5% in 2Q20 and +0.6% in 1Q21 due to more efficient subsidy. Cost
Sales 9,643.6 10,351.4 9,933.1 Gross margin, (%) 20.3% 26.0% 30.0% Selling &Administration 1,612.8 1,804.3 1,817.6 Net Profit 934.5 2,014.9 -53.6% 2,544.5 -20.8% 7.7% 14.4% 17.9% The year 2019 continued
CONSOLIDATED P&L SNAPSHOT 1 Gross profit margin in 2Q 2016 was calculated from operating revenue excluding extraordinary revenue of THB 13mn 2Q 2017 PERFORMANCE ANALYSIS In 2Q 2017, the Company was witnessed a
domestic sales of 99.82 percent of total revenue from sales and services. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the year ended
boost of the export activities, private consumption and tourism sector. However, the net profit margin was lowered from the increase in selling and administrative expenses while gross margin stay flat