decreasing in total revenue from sales. The consolidated gross profit margin contributed of 14.30% in 2Q2020, slightly increased from 13.87% in 2Q2019. The participating profit from associates was THB 84.96

found that the change rate of net profit is higher due that gross profit margin of Q1-2017 is higher than that of Q1-2016. Operating Results and Capabilities to Make Profit Performance from revenues

15,464 1,240 8.02% Gross Profit 1,685 1,275 410 32.17% Gross Profit Margin (%) 9.16% 7.62% SG&A expenses 1,091 854 237 27.72% Loss on exchange rate 189 16 174 1120.52% Loss on change in status of

increase in sale of scrap. 2. Cost of sale , Profit margin In Q3/2018 the company had cost of sale Baht 112.03 million compare with the same period of previous year amount to Baht 85.71 million, increase

presented gross profit of THB 39.65 million and THB 39.48 million, representing gross profit margin of 72.38% and 73.27%, respectively. Such gross profit decreased by THB 0.17 million or 0.43% from the same

revenue from sales. Comparing in terms of sales and gross profit, the company is still able to maintain a good market share as well as profit margin level during the economic slowdown since the previous

million, increased by THB 532 million or 44.8%, representing gross profit margin of 42.4%, an increase from 35.4% gross profit margin in the corresponding period last year, mainly due to the improving

49% 22,740,610 15,257,471 49% Key Financial Ratios Gross Profit Margin 30.5% 18.0% 12.6% 35.6% 34.3% 1.3% SG&A as % to Sales -33.2% -33.3% 0.1% -24.9% -24.5% -0.4% Net Profit Margin -16.7% -97.6% 80.9

32,109 25,462 33,691 (18,284) (56.9) Income tax expenses 2,715 6,390 5,037 6,745 (3,675) (57.5) Profit for the period 11,110 25,719 20,425 26,946 (14,609) (56.8) Gross profit margin 23.6% 25.7% 23.6% 23.3

. As a result, gross profit margin of raw water business dropped to 50.06% from 54.99%. Industrial Estate 64% Household Customer 23% Private Industrial Park 2% Factories 1% Internal Usage 10% Industrial