million, increased by THB 9,912 million over the same period last year. The company’s profit from continuing operations was THB 6,500 million, increased by THB 4,161 million, and the profit margin for the
Company 15 34 127% Gross Profit Margin (%) 60.6% 63.6% 3.0% EBITDA Margin1 (%) 29.0% 30.0% 1.0% Net Profit (Loss) Margin 1 (%) 7.5% 12.7% 5.2% Number of After You dessert café branches as of 31 March 39 53
33% EBITDA 83 103 24% 306 391 28% Net Profit (Loss) for the Company 36 47 31% 118 178 51% Gross Profit Margin (%) 62.9% 65.0% 2.1% 63.1% 64.8% 1.7% EBITDA Margin1 (%) 30.7% 32.1% 1.3% 32.1% 31.8% (0.3
, transportation fee and electricity bill) Remark: *depends on the usage Pricing Criteria: The Short-term property rental fee is not below the fair market value assessed by the independent appraisers, which have
Company’s dividend 9. Rationale : Adding more land in the Company’s property. Considering its proper location in one-connecting land with convenient transportation closing to Rama III Road. Having projects in
United Kingdom, Myanmar, Vietnam, Philippines. Also, the transportation expense was increased. The administration cost was 8.87 million baht, as increased of 0.13 million baht or 1.46%, compared to same
same period of last year, due to higher transportation cost from higher sale volume and higher sales volume in CNF incoterm. Administrative expenses on year 2017 and 4th quarter decreased 24.33 and 69.81
, due to higher expenses related to human resources, sugar warehouse and transportation. Provision for doubtful debt and bad debts also increased. 5. Financial costs in 2017 increased Baht 16.0 million or
decrement in sale volume. The Company’s selling expenses reported at Baht 86.3 million decreased by 0.1% compared with QoQ, mainly from decreased in transportation and commission expenses together with
sale volume slightly decreased due to increasing in price of wood material. Selling expenses of six-months on year 2018 increased 22.63 percent from six-months on year 2017, due to higher transportation