(2018: ratio 36.01) decreased cost due to raw material used and cost of production decreased 3.15 million baht. Set up depreciation decreased 0.09 million baht and the provision discounted products
decrease primarily due to the closure of department store, retail and plaza from COVID-19. 4. Gross profit was THB 8,226 million, decreased by 42.9% from the same period of the last year. Main components of
, increasing of Baht 26.5 million from Q1/2018 due to raising of price of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2019 was Baht 190.5 million, which decreased
sales 27.50 15.60 11.90 76.28% Administrative expenses 10.03 11.19 (1.16) (10.36)% Finance costs 0.33 1.25 (0.92) (73.6)% Profit (loss) before income tax expenses 10.88 (18.07) 28.95 160.21% Income tax
the year 2016 was Baht 3,726.68 million. The significant decrease due to the reduction of the revenue construction works of renewable energy power plants projects of private sector. The revenue from
. The major reason was due to the reduction of cost of sales and service. In the 1st quarter of year 2018, the company recorded shared profit from the investment in associate company of amount Baht 34.99
margin in Q3/2024 was 65.4%, slightly decreased from 66.0% in Q3/2023, due to the increased proportion of revenue from sales through Modern Trade channels, which have a lower gross profit margin compared
period last year. In that, it comprised of 12.08% of gross profit margin from sales and -61.33% of gross profit margin from services. The main reason for the decrease was from services segment due to
operating revenue due to the temporary closure of branches from the impact of COVID-19 outbreak as well as the closure of service area for renovation in some stores. • The Company’s gross profit in Q2/2021
subsidiaries had been minimal due to the revenue generated from continuing work on large projects acquired from last year which resulted in satisfactory revenue and net profit for this period. Nevertheless, it