by THB 149 million from the previous year resulting from Operating profit before changes in operating assets and liabilities decreased THB 93 million and decrease of account payable amount of THB 59
% 91.3 30.2% Operating Profit 798.9 42.7% 1045 41.4% 246.1 30.8% Financial Expenses 133.6 7.20% 206.2 8.2% 72.6 54.3% Net Profit Attributable to Shareholders 505.5 27.1% 681.4 27.0% 175.9 34.8% Income
December 31 , 2019 and December 31, 2018 equal to 886.60 million baht and 957.20 million baht, a decrease of 70.60 million baht or 7.38 percent due to a decrease in operating profit. Together with the
% Operating profit 91 17.6% 119 16.7% 133 17.4% 11.9% 46.2% Other income 33 6.3% 45 6.3% 44 5.8% (0.8%) 36.0% Sales profit 1 0.3% 1 0.2% 1 0.2% (0.1%) (2.6%) Finance costs (6) (1.2%) (12) (1.7%) (14) (1.8
expenses (47) (8.4%) (61) (7.9%) (63) (7.9%) 2.7% 33.2% Operating profit 99 17.9% 133 17.4% 121 15.4% (9.1%) 22.2% Other income 33 6..0% 44 5.8% 50 6.3% 12.1% 48.8% Sales profit 1 0.2% 1 0.2% 1 0.2% (17.5
service of Baht 10. 93 million, whereas revenue from solar energy began to recognize in 2017 amounted to Baht 94.62 million. Nonetheless, the group’ s operating profit margin has increased because 1
) (8.4%) (61) (7.9%) (63) (7.9%) 2.7% 33.2% Operating profit 99 17.9% 133 17.4% 121 15.4% (9.1%) 22.2% Other income 33 6..0% 44 5.8% 50 6.3% 12.1% 48.8% Sales profit 1 0.2% 1 0.2% 1 0.2% (17.5%) 17.9
payment during the year. Financial Ratio Analysis Profitability Ratio Unit Jan – Dec 2017 Jan – Dec 2016 Gross Profit Margin (%) 34.43 39.10 Operating Profit Margin (%) 4.13 6.36 Net Profit Margin (%) 3.05
% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4