million, respectively, an increase of 11.54%. The gross profit margin for the year ended 31 December 2018 and 2017 was 36.68% and 40.47%, respectively. The drop of gross profit margin contradicts the rise
cost increased from purchasing raw water from private source as well as the depreciation and amortization from investment to increase raw water distribution capability. Therefore; gross profit margin of
for the period 16,889 29,536 20,538 (3,649) (17.8) Gross profit margin 22.6% 22.6% 22.4% 0.2% - Basic earnings per share (Baht/share) 0.04 0.07 0.05 (0.01) (17.8) Net profit margin 4.0% 7.3% 5.5% -1.5
& administrative expenses 112 147 31.4% EBITDA 89 109 22.2% Net profit from operation 51 44 -13.5% Net profit (exc. Minority Interest) 53 37 -30.2% Gross profit margin 60.5% 33.7% EBITDA margin 32.3% 15.8% NPAT
Gross Profit Margin (%) 69.78 69.35 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Gross profit for the period
. This was mainly due to the aforementioned consolidation and cost of LED screens. As operating revenue increased more than cost of sale, Gross profit margin grew to 62.4% from 53.2% in the same period
amounting to Baht 8,778 million. As at 30 June 2018, the Company had 130,348 top-up kiosks across Thailand. Gross Profit and Gross Profit Margin Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million
4.68 9.14 7.57 2.22 32.08 Total cost of sales 148.02 100.00 120.70 100.00 (27.31) (18.45) Proportion of cost of sales to sales revenue (%) 28.62 33.60 Gross Profit Margin (%) 71.38 66.40 Table 6 : Cost
business is generally lower margin than MACO’s core business, net profit margin slightly decreased to 14.4% from 22.9% in 3Q 2017. Nevertheless, we believe that MACO will benefit from economies of scale
area to be consistent with the sufficient water supply in Chonburi area. Therefore; gross profit margin of raw water business dropped to 61.29%. Raw Water Distribution by Customer Group (Internal usage