situation. As a result, income from both domestic consumption and foreign tourists increased. • Gross Profit margin in Q1/2023 was 63.6%, increased from 60.6% in Q1/2022, mainly due to increase in the
% 913 13% 945 104% Retail business 3,481 43% 3,254 45% 227 7% Total revenues from main business 7,815 97% 6,950 97% 865 12% Other income 265 3% 215 3% 50 23% Total revenues 8,080 100% 7,165 100% 915 13% 2
%) Retail business 875 44% 748 48% 127 17% Total revenues from main business 1,913 97% 1,521 97% 392 26% Other income 64 3% 49 3% 15 31% Total revenues 1,977 100% 1,570 100% 407 26% 2 EMS business In Q1’ 2018
13.25 Million or 32.15% compared with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 341.59 100.00% 120.13 100.00% 221.46
increase of 5.2 percent, with a net interest margin of 2.34 percent. Non-interest income was Baht 14.4 billion, an increase of 31.8 percent, due predominantly to an increase in net fees and service income
Unit : MB 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Net sales 262.65 250.42 4.89 261.84 0.31 524.50 506.32 3.59 Other income 11.96 12.84 -6.82 13.06 -8.41 25.02 23.41 6.87 Total revenues 274.61 263.25 4.32
50,349 55,469 77,389 57,523 (5,120) (9.2) Income tax expenses 10,107 12,162 15,412 11,875 (2,055) (16.9) Profit for the period 40,242 43,307 61,977 45,648 (3,065) (7.1) Gross profit margin 22.9% 24.6% 22.9
from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in
including Other Income up 19% Y-O-Y or Baht 158.4 million driven by higher sales and Gross Profit Margin from 31.4% in FY 2017 to 32.9% in FY 2018; 2. SG&A including Interest expenses up 12% Y-O-Y or Baht
– Costs of Sales) to Sales Net Profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to