% Net Profit for the Period 13.12 12.91 0.21 1.62% In the year ending 31 December 2019, the Company and its subsidiaries had a total revenue of 965.81 million baht, decreasing 151.74 million baht, or
136.51 17.06 12.50% EBITDA 352.66 361.11 (8.45) (2.34%) The operating results of the consolidated financial statement for the year period ended December 31, 2019, resulted in increase in net profit of Baht
management which we have more focused in this year. Income 221.39 Cost of goods sold 180.03 Gross Profit Margin 37.27 Administration expenses 12.85 Selling expenses 3.59 Net Profit Margin 18.31 Profit (Baht
% -3.7% 7.1% -10.9% Net profit margin (Portion of the Company's shareholders) 19.2% -5.8% 25.0% -3.7% 7.1% -10.9% Revenues from sales and services Revenues from sales and services in Q1/2018 were THB 530
28.76 million from the previous year or equivalent to 4.92%. The said increase was caused mainly by the cost of billboard rental service of Baht 27.84 million. Gross profit in the 2nd quarter of 2018
. Distribution of faucet products therefore the business has higher incomes 2. Cost of sales and gross profit margin The company's cost of sales in the 3rd quarter of 2019 is 452.77 million baht, increased from
. Therefore , 2Q20 ratio deteriorated owing mainly to decrease of revenue and net profit. In respect of liquidity ratio, average trade receivable day improved from 74 days to 71 days yoy. as less accrual from
revenue respectively (compared to 7.69% and 5.52% in the previous year). Net profit margins for each business segment are shown below: Net Profit Margin (to Total Revenue) 2020 2019 Manufacturing and
measurement of the government. In 2Q/2020, the Company has net profit during the period of THB 0.96 million, increased by 101% comparing to the same period at the previous year. The main reason is due to the
23.31 9.63 27.71 11.41 21.59 12.47 6.12 28.35 Income tax expense 4.51 1.86 4.51 1.86 8.00 4.62 (3.49) (43.63) Profit for the period 18.80 7.77 23.20 9.55 13.59 7.85 9.61 70.71 30th June 2016 In(De)crease