Discussion Analysis FS2017 Page 2/7 Jaymart Public Company Limited 2016 2017 Change MB % MB % MB % Total Expenses 1,694 15.8% 2,098 16.6% 404 23.8% Operating Profit 782 7.3% 1,109 8.8% 327 41.9% Finance Cost
Total Expenses 2,436.2 70.5 1,649.8 68.5 (786.4) (32.3) Profit from operating activities 1,017.1 29.5 758.5 31.5 (258.6) (25.4) Share of gain (loss) from investments in joint ventures (44.9) (1.3) 139.1
with net profit attributable to owners of the parent for the six-month period ended 30 June 2020 total amount of Baht 33.54 Million. o Interim dividend payment for the year 2019’s operating results to
the shareholders meeting consider and approve the disposal of assets for business restructuring with total value of Baht 1,403.61 million. The abovementioned disposal of assets shall be made by means of
Healthi Plus, and Olé. International business sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. - Q2’20 Gross margin was at 33.6% (-170 bps YoY
profit sharing 180,015 275,156 (95,141) (34.6) Other operating income 75,658 96,520 (20,862) (21.6) Total operating income 4,440,874 4,338,567 102,307 2.4 Other operating expenses Employee's expenses
operating result (%) Y2019 Y2018 %YoY Gross profit margin (%) 43.44% 40.90% 2.54% Selling expenses and administrative expenses to total revenue (%) 44.67% 40.49% 4.18% Net profit margin (%) 0.83% 2.64% -1.81
consists of 27 operating power plants, with a total contracted capacity of 4,354 MW equity and 5 construction projects, with a total contracted capacity of 911 MW equity. 3. Report and Analysis of the
Analysis Quarter 2 Ending 30 June 2018 Highlights Q2/2018, the Company and subsidiary’s total net loss equals Baht 1,401 million comparing with previous quarter which has net profit Baht 495 million. Total
Liabilities 3) Gross Profit Margin = (Gross Profit / Sales) * 100 4) Operating Profit Margin = (EBIT / Sales) * 100 5) Net Profit Margin = (Net Profit / Total Revenue) * 100 6) Debt/Equity Ratio = Total Debt