81.81 15.42 63.54 130.05 34.14 147.68 Percentage of total capacity 70% 72% 80% 79% 85% 60% Average (2004-2016) 43.24 9.16 43.66 101.88 26.71 152.93 Above/(below) average (2004-2016) 38.57 6.26 19.88 28.17
ordown by15.35 %, but the percentage of gross profit margin changing from 50.78% to 51.88% due mainly to the efficiency of food waste control and raw material purchasing in term of better price and volume
sensitivity in many stores of Hot Pot. Gross Profit Gross profit of Q2 2017 decreased by Baht 44.59 million ordown by15.36 %, but the percentage of gross profit margin changing from 50.78% to 51.87% due mainly
For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52
132.44 million or up by 3.56% over the same period last year. In addition, gross profit margin as a percentage of sales has increased from 25.40% in the second quarter of 2016 to 25.99% due to change in
increase of Baht 455.49 million or up by 12.98% over the same period last year. In addition, gross profit margin as a percentage of sales has increased from 25.40% in the third quarter of 2016 to 26.26% due
Percentage Total Revenues 501.45 1,148.64 (647.19) (56.34) Cost of Goods Sold and Service (577.57) (1,085.84) (508.27) (46.81) Sell and Administration Expenses (22.54) (39.38) (16.85) (42.77) Net Profit (Loss
(Decreased) Percentage Remark Sales and Services Income 767.83 551.41 216.42 39.25% - LPG Trading 188.21 187.25 0.96 0.51% - Transportation 3.70 3.58 0.12 3.35% - Conversion Kit Installation 0.62 1.21 (0.59