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
% Cost of program rights 459.87 599.87 140.00 30.44% Gross profit of content business 372.19 369.24 (2.95) (0.79%) Gross profit margin 44.73% 38.10% 2. Advertising and Media Business Revenue from services
) Proportion of cost of sales to sales revenue (%) 32.48 32.37 Gross Profit Margin (%) 67.52 67.63 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related
) (7,397) (2,807) 37.9 Profit for the period 32,891 16,889 16,002 94.7 42,286 29,536 12,750 43.2 Gross profit margin 25.0% 22.6% 2.4% 25.0% 22.6% 2.4% Selling & Distribution Expenses per net sales 6.1% 6.0
operations THB mm 34 279 (88%) Cost from hotel operations THB mm 79 193 (59%) Gross profit from hotel operations THB mm (46) 86 (153%) Gross profit margin from hotel operations % (136%) 30% (166%) For the
90.36 million decreased from Baht 167.55 million from the second quarter of the year 2019 resulted to gross profit (loss) margin of the second quarter of the year 2020 was at -2924.27% decreased from the
THB 92mn mainly resulted from the lower passengers in Mass Transit system in Indonesia. Net loss was THB 179mn with a net loss margin of 35.0%. KEY BUSINESS AND STRATEGIC UPDATES Established a