area to be consistent with the sufficient water supply in Chonburi area. Therefore; gross profit margin of raw water business dropped to 61.29%. Raw Water Distribution by Customer Group (Internal usage
% Cost of program rights 459.87 599.87 140.00 30.44% Gross profit of content business 372.19 369.24 (2.95) (0.79%) Gross profit margin 44.73% 38.10% 2. Advertising and Media Business Revenue from services
) Proportion of cost of sales to sales revenue (%) 32.48 32.37 Gross Profit Margin (%) 67.52 67.63 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related
) (7,397) (2,807) 37.9 Profit for the period 32,891 16,889 16,002 94.7 42,286 29,536 12,750 43.2 Gross profit margin 25.0% 22.6% 2.4% 25.0% 22.6% 2.4% Selling & Distribution Expenses per net sales 6.1% 6.0
operations THB mm 34 279 (88%) Cost from hotel operations THB mm 79 193 (59%) Gross profit from hotel operations THB mm (46) 86 (153%) Gross profit margin from hotel operations % (136%) 30% (166%) For the
) decreased from THB 183.8 Mn in the 3rd quarter of 2018 to THB 170.2 Mn in the same period of 2019, a decrease of THB 13.6 Mn or 7.4%. The gross profit margin decreased from 24.5% in the 3rd quarter of 2018 to
result, the Net profit attributable to Equity holders of the Company of Bt970.6 million, a decrease of Bt126.5 million or 11.5%(y-o-y) from Bt1,097.1 million in 2016, representing a Net profit margin of
business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 969.4 million in Q1/2018, decreased Baht 102.6
incurred the increased selling and administration expenses as aforesaid mentioned. In consideration of the net profit from operations in 1Q18, the Company's net profit margin to total revenue was 4.5% which
Margin (%) 31.43 34.90 Operating Profit Margin (%) 2.47 4.13 Net Profit Margin (%) 1.20 3.05 Return on equity (%) 1.30 3.69 Basic earnings per Share Baht/Share 1.15 3.09 Efficiency Ratio Unit Jan – Dec