generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722
was compensated from the event of damaged machinery during the test run, before COD. Note that the Plant was COD in 2016. 5 Gross Profit and Gross Profit Margin Q1-2021 Q1-2020 Gross Profit THB Mn THB
(days) 10 10 8 Profitability Ratio Gross Profit Margin 11 (%) 12.17 14.99 16.41 Operating Profit Margin 12 (%) 8.00 11.74 12.12 GFPT Public Company Limited Management Discussion and Analysis for the Year
%) YoY, resulting from the achieved growth in EBITDA for both the Food Business and the Hotels Business of 22.8% and 1.8% respectively. With regards to the EBITDA Margin, the Hotels Business achieved an
business operation, as the Company has continuous accumulated loss. Thus, the Page 3 Company considers the business restructure of the Company for purpose of handling the impacts from the downturn of the
, representing 7.44%, resulting the decrease in book value from 0.61 Baht per share to 0.66 Baht per share, which decreased by 0.05 Baht or 8.20% due to an increase in accumulated losses of 122.35 million Baht or
decreased by 0.03 Baht or 8.20% due to an increase in accumulated losses of 73.04 million Baht or 1.82% which results from increase in net loss for the period of 70.75 million Baht and contributed of non
term. In addition to achieving revenue growth, the company-wide cost optimization is ongoing and translated into EBITDA expansion of +9% YoY and +2.4% QoQ to stand at Bt18,905mn, a reported margin of
contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to
and 2017 are 143.90 million THB and 318.86 million THB respectively, resulting in gross margin of 17.66% and 15.39%. Cost of sales can be broken down for turnkey business and for supply and maintenance