PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q3/2020 Management Discussion & Analysis Q3/2020 Gross Profit and Gross Profit Margin • The Company’s gross
decrease in revenue from sales while overall expenses increased. • Net profit margin in 1H/2021 decreased by 1.4% from 1H/2020 mainly due to the decrease in revenue from sales and the recognition of net loss
gross margin from 13.59% in 2018 to 4.19% in the year 2019, which has a major cause from the loss of the construction business, 94.23 million baht. However, the company has gross profit from sales of
) % Real Estate Revenue from sale of real estate 1,170,702 583,082 587,620 100.78 Gross Profit : Reals estate 331,824 212,644 119,180 56.05 Gross profit margin (%) 28.34 36.47 (8.12) (22.28) Rental and other
-0.75 50.2% Net profit 4.13 -0.57 4.70 -822.5% 10.90 7.62 3.28 43.0% Gross profit margin (%) 13.3% 10.9% 12.7% 12.3% Net profit margin (%) 1.8% -0.2% 1.5% 1.1% 2 For 9-month period 2020, the Company
comprehensive income - - - N/A - - - N/A Total comprehensive income for the period (0.83) 8.15 8.98 -1078.65% 1.10 14.59 13.50 1231.12% Gross profit margin 20.26% 28.91% 20.77% 28.65% Net profit margin -1.34
170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79
, decreased by 1.48o/o when compared to the same period in the previous year, which had a total revenue of 40.42 million Baht. This decrease was attributed to lower domestic sales and lower revenue recognition
46% EBITDA 33 83 152% 90 142 58% Net Profit (Loss) for the Company (7) 34 586% 4 49 1,125% Gross Profit Margin (%) 56.2% 63.9% 7.7% 57.7% 62.4% 4.7% EBITDA Margin1 (%) 23.9% 35.3% 11.4% 28.2% 32.6% 4.4
revenue from maintenance and service highly increased from 2018 due to revenue recognition of MA USO (Phase 1) since Q3/62 and maintenance service for MRT Blue Line Project. Selling and administrative