Income attributable to Owners of the Parent7 177.7 695.3 -74.4% 396.8 965.1 -58.9% Key Profitability Ratio: Gross Profit Margin 29.4% 40.4% 30.6% 40.1% Net Profit Margin8 36.0% 67.1% 25.8% 61.2% 1

profit margin of 12.43 percent, compared with gross profit margin of 11.63 percent in the same period of the previous year. This was mainly due to an improvement in sales of exhaust pipes with its high

selling. As a result, the number of projects will increase from year 2022 and the overall gross profit margin of year 2023 decrease slightly. This is because the number of projects in the market is quite

. In 2017, average crude run was recorded at 111.37 KBD, and Bangchak Refinery had its record high of crude run at 121.64 KBD throughout March. Gross refinery margin increased from the widening crack

period. Unit: million baht July-September January-September 2019 2018 Variance 2019 2018 Variance Amount % Amount % WFS-PG Cargo Company Limited 148.1 93.4 54.7 58.6 322.8 271.9 50.9 18.7 Samui Property

33.0 percent. Unit: million baht April-June January-June 2017 2016 Variance 2017 2016 Variance MB % MB % WFS-PG Cargo Company Limited 81.5 61.4 20.1 32.7 155.7 115.9 39.8 34.3 Samui Property Fund (SPF

53.8 28.9 Samui Property Fund (SPF) 129.7 114.7 15.0 13.1 364.8 326.8 38.0 11.6 Share of Profit from Investments in Associates 214.2 185.1 29.1 15.7 604.9 513.1 91.8 17.9 Expenses Expenses consist of

percent compared with the same period last year. That was due to a lower profit contributed to shareholders of WFS-PG Cargo Company Limited and Samui Property Fund (SPF). Additionally, a decrease in

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

automotive industry. 1.10 Profitability For the year ended 31st March 2020, the Company and its subsidiaries had lower gross profit margin of 11.93 percent compared with gross profit margin of 12.49 percent in