Q1/2020 ended March 31, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q1/2020 Q1/2019 Change %Change Revenue 212,967 236,732 (23,765) (10.04%) Gross profit margin
Profit for the period 90 86 86 Other comprehensive income 0 0.4 0 Total comprehensive income for the period 90 86 86 FINANCIAL RATIOS Return on Assets (%) 6.88 6.84 8.96 Return on Equity (%) 20.44 19.17
12,547 12,416 Gross profit margin (%) 22.84% 25.49% 26.48% Consolidated financial ratios 2018 2017 2016 Financial data and profitability ratios (continuous) Operating expense (include Research and
(down 40% yoy) because FA EBITDA margin was decreased from lower Market P2F margin. However, the company recognized profit of THB 27 million from investments in the Thai Ethoxylate Company Limited (TEX
) - (104.6) 100.0 Gross profit 354.5 420.1 426.3 425.0 (1.3) (0.3) 1,625.9 1,417.5 208.4 14.7 Net loss on exchange rate (28.3) (47.6) (7.3) (20.3) 13.0 > 100 (103.5) (10.0) 93.5 > 100 Other income 14.1 11.0
1,465.51 -535.02 -36.5% Other income 3.28 4.68 -1.60 -34.2% 8.14 9.94 -1.80 -18.1% Total revenue 522.19 750.37 -228.18 -30.4% 938.63 1,475.45 -536.82 -36.4% Cost of goods sold & service 454.43 658.94 -204.51
recognized in Q4 2021 was higher than other quarters in comparison. In addition, there is a new rental income which has a relatively high gross margin. Operating Results and Capabilities to Make Profit
revenues from main business 6,519 96% 7,815 97% (1,296) (17%) Other income 278 4% 265 3% 13 5% Total revenues 6,797 100% 8,080 100% (1,283) (16%) 2 EMS business The Company had revenue from EMS business for