could not able to raise the price. EBITDA in the year 2019 and 2018 amounted THB 70.6 MB and THB 83.9 MB respectively. change 2019 2018 increase (decrease) Sales 760.2 841.1 -9.6% Other income 35.1 29.9
margin of the large projects that delivered in Q3-2017 was rather low. In addition, the general projects delivered in Q3- 2016 had relatively high margins, resulting in a very different rate of change in
in year 2017 the company had received an interest from short term investment Baht 1.0 million. 2. Cost of sale , Profit margin In year 2017 the company had cost of sale Baht 333.48 million compare with
outsourced warehouse and logistics. The gross profit grew from THB 602.8 Mn in 2017 to THB 703.6 Mn in 2018, an increase of THB 100.8 Mn or 16.7%. The gross profit margin decreased slightly from 24.3% in 2017
1: Overall Financial Performance Unit: mb Q1 18 % Q1 19 % Change % YoY Revenue 131.45 100.0% 132.54 100.0% 1.09 0.8% Cost 75.00 57.1% 73.41 55.4% (1.59) (2.1%) Gross Profit 56.45 42.9% 59.13 44.6
THB 216 million. Unit: THB mn 2Q19 2Q18 Change 6M19 6M18 Change Hotel business 813 955 -142 -14.9% 1,984 2,320 -336 -14.5% Education business 78 82 -4 -4.9% 195 203 -8 -3.9% Food business 121 7 114
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 080/63 August 7, 2020 Subject: Clarification of the Operating Result for the significant change Attention: The
of services 25 25 24 (4%) (4%) Gross profit 30 20 29 46% (3%) Gross profit margin 55% 44% 55% 10% 0% CHPP: VSPP Q1/17 Q4/17 Q1/18 Change +/(-) QoQ YoY Sales volume of chilled water ('000 RT) 6,269
pressuring net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to