revenue increased due to Dubai crude oil price adjusting upwards more than 45%, with average Dubai price in Q2/2018 was at 72.07 $/BBL while in Q2/2017 it was at 49.68 $/BBL. The total sales volume net to
, due to the intense competition and the higher lubricant raw material costs. This led to the company’s net marketing margin to soften marginally. 3. As of Q1/2018, the total number of service stations
% (49%) Net Foreign Exchange Losses 21 3 52 n/a 146% Total Other Expenses 813 896 1,544 72% 90% • Selling and Administrative Expenses: Selling and Administrative expenses was Baht 367 million in Q1/2019
increase in Net Profit and Net Profit margin was due to the increase in total revenue as a result from the improving COVID-19 situation, where the increase was mainly from the increased proportion of dessert
Expenses to Total Revenue in 2022 was 17.3%, improved from 21.5% in 2021 due to the increase in administrative expenses at a lower proportion than the increase in sales revenue. 12M 5. Net Profit and Net
%, increased from 1.3% in 1H/2021. The increase in Net Profit margin was due to the increase in total revenue, mainly from the increased proportion of dessert café sales. In addition, the Company has shown the
decreased by 13.7% from 9M/2019. • The decrease in net profit margin was mainly due to the reduction in total revenue from sales in a greater proportion than the reduction in operating expenses from the cost
I N : Executive S U M M A R Y: Q 3 / 2 0 2 1 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue 1 Financial PerformanceExecutive Summary
policy. • Net profit margin in Q4/2020 decreased by 9.6% from Q4/2019, and in 2020 decreased by 12.5% from 2019. • The decrease in net profit margin was mainly due to the reduction in total revenue from
E T P R O F I T M A R G I N : Executive S U M M A R Y: Q 4 / 2 0 2 1 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue 1 Financial