) (5,394.3) (657.9) 12.2 Gross profit 2,828.3 2,679.0 149.3 5.6 Gross profit margin 31.8% 33.2% Distribution and Administrative expenses (1,231.7) (1,131.9) (99.8) 8.8 Operating Profit 1,596.6 1,547.1 49.5 3.2
Profit 171.00 151.43 -19.57 -11.44 44.08 38.46 47.69 9.23 24.00 3.61 8.19 Gross Profit Margin (%) 17.57 17.79 0.22 1.25 18.04 18.09 22.09 4.00 22.11 4.05 22.45 Net Profit (Loss) 28.25 -19.88 -48.13 -170.37
(5.5% of revenue from 10.5% in 2016). Network OPEX was flat QoQ but increased 99% YoY mainly from 4G expansion and addition of TOT partnership payment. EBITDA margin improved to 44.6% from 36.4% in 4Q16
direction. Therefore, total revenue increased by 1.5%, but the change in total expenses decreased by 2.2%, due to the higher gross margin of project delivery Q1-2017 compared to that of Q1-2016. Net Profit of
Cost of sales 54.99 50.34 Gross Profit 101.21 88.04 Gross Profit Margin (%) 64.80 63.62 For the three-month period ended 31 March 2017, gross profit of the Group was THB 101.21 million or equivalent to
cost of sales increased by 2.57 million baht, representing a gross margin for the three months 38.54 % (2016: ratio 42.97 %). Cost increase as a result of increased raw material prices which makes the
132.44 million or up by 3.56% over the same period last year. In addition, gross profit margin as a percentage of sales has increased from 25.40% in the second quarter of 2016 to 25.99% due to change in
Chemicals Public Company Limited | 2 % Adjusted EBITDA Margin Quarter 2/2016 Quarter 1/2017 Quarter 2/2017 Business Unit Methyl Ester 7.2% 6.2% 6.3% Fatty Alcohols 6.3% 11.3% 24.7% Management’s discussion and
Q2/2017 was THB 12.22 million, a decreased by THB 0.73 million or 5.61% from the same period last year (Q2/2016 : THB 12.95 million). As a result, net profit margin decreased from 11.45% in Q2/2016 to