“Letter of Intent”). The remuneration to be received by the Company from the Investment Disposal Transaction amounts to a total of THB 307,013,425, divided into two parts, as follows: (1) The Company’s
) 0.54 2.03 1.60 Gross Profit margin (%) (10.69) (0.77) 2.83 Net profit margin to sales* (%) 15.19 (5.55) (1.51) Average return on equity** (%) 73.65 (154.97) (18.81) Average return on assets*** (%) 9.28
received by consumers, (2) Online sales, increased by THB 78.87 million (10.69%), (3) Commercial sales, increased by THB 32.67 million (+20.42%) and (4) Other sales and services revenue increased by THB 1.60
stood at THB 1,019 mn). The majority of the amount relates to the management fee received from CPNREIT and CPNCG, which stood at THB 171 mn, an increase of 43.4% YoY (for the first six months of 2018, the
Si Thammarat. This project received good response from both customers and tenants with an occupancy rate of 88% at the end of 2Q17. Asset Enhancement – Continue to create value for shoppers, tenants
% (commissioning process) and will commercially run in 2nd quarter of 2019, which is expected to improve the Company's gross profit margin ability and reduce Biodiesel’s production costs. In addition, with the
from THB 1,021 million as of 31 December 2017. Source of Funds The Company had net cash inflow of THB 275 million from Operation reflecting revenue received from sales and services and cash outflow from
in sales from the restaurant business while still having other fixed costs of sales (kitchen area), such as staff, rent, utilities and depreciation. The gross profit margin decreased from 47.4% in 2019
with Diamond Brand”, as well as effective cost management having maintained good gross profit margin and increased net profit in 2020. (2) Analysis of Operating Results and Profitability (2.1) Revenues
% Adjusted Net Income 942 1,529 1,948 27% 107% Gross profit margin (%) 27% 25% 29% 4% 2% Net profit margin (%) 10% 6% 9% 3% (1%) Adjusted Net Income Margin (%) 10% 8% 11% 3% 0% Executive Summary PAGE 2