% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06
149.07 122.57 26.50 21.6% Gross profit 52.39 58.64 -6.24 -10.6% Gross profit margin 26% 32% SG&A 41.26 39.14 2.12 5.4% EBIT 12.35 21.95 -8.36 -38.1% EBITDA 32.77 47.66 -14.88 -31.2% EBITDA margin 16% 26
) -0.04 -0.13 Gross Margin -2.21% -22.86% Net Profit Margin -22.07% -62.45% Debt to Equity Ratio (Time) 4.36 4.36 Total Expenses Financial Performance of 3rd quarter for 9 months ended September 30, 2017
ratios (%) 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Gross profit margin (%) 44.99 46.51 (1.52) 47.00 (2.01) 44.99 45.68 (0.69) Distribution costs and administrative expenses to total revenue (%) 39.22 30.84
financial system still support the Company’s business to grow in the future. Data from Bank of Thailand showed that Gross NPL at the end of 2017 was 429 Billion Baht higher than 43.4 Billion Baht from last
Total Liabitities 358.80 397.86 -39.06 -9.82 Total Shareholders ' Equity 202.01 67.72 134.29 198.30 Basic Loss Per Share (Baht) -0.15 -0.33 Gross Margin 3.04% -4.08% Net Profit Margin -23.48% -31.48% Debt
Change 2018 2017 Gross profit margin 40.90 44.50 (3.60) Selling expenses and administrative expenses to total revenue 40.49 37.11 3.38 Net profit margin 2.64 7.83 (5.19) 1. Total revenue The Company was
% from Q1/2018, mainly due to the improved operating results of Sriracha Power Plant, which its gross profit increased Baht 272 million from Q4/2018 and Baht 14 million from Q1/2018, as well as the
2,478.7 2,551.4 Gross margin, % 21.09% 22.75% 25.84% SG & A 403.1 403.1 466.2 Operating Profit * 248.2 309.0 -19.7% 409.9 -39.4% Net Profit per FS 268.6 355.5 -24.4% 541.6 -50.4% 8.63% 11.08% 15.74% [Remark