increase from the previous year by Baht 148.69 million or 35.16 percent, due to the increase in gross profit margin of 17.02 percent despite the increase in selling and administrative expenses of 11.65
/Interest expense Dusit Thani PLC Management Discussion and Analysis 3Q18 and 9M18 P a g e | 9 Profitability ratio remained resilient in 3Q18, showing improved EBITDA margin and net profit margin. Liquidity
million of Normalized Share of Profit and Dividend, a 7.6% increase from 3Q2018 due to energy margin increase from GHECO-One SPP For 3Q2019, 8 SPPs generated Baht 151.2 million of Normalized Share of
, plant and equipment (1,132) Increase in deferred tax assets (1,094,526) Decrease in accrued expenses 7,484 Decrease in retained earnings 30,557 Weighted-average incremental borrowing rate (% per annum
with Diamond Brand”, as well as effective cost management having maintained good gross profit margin and increased net profit in 2020. (2) Analysis of Operating Results and Profitability (2.1) Revenues
machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to increase the proportion of high gross margin products. In
factory warehouse at Baht 35 million and the purchase of machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to
EBITDA Margin (%) 10% 13% (3)ppt. 8% 10% 11% (4)ppt. Integrated PET 10% 11% (1)ppt. 7% 10% 9% (2)ppt. Fibers 7% 8% (1)ppt. 6% 6% 9% (3)ppt. Packaging 21% 19% 2ppt. 24% 22% 17% 8ppt. Integrated Oxides and
, due to the increase in gross profit margin of 1.15 percent. The Corporate Group’s net earnings per share was Baht 0.12 per share, an increase from the same period of previous year by Baht 0.01 per share
Baht 76.71 million, slightly decreased from the same period of previous year by Baht 0.33 million or 0.43 percent, due to the decrease in gross profit margin of 3.59 percent. The Corporate Group’s net