the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1
to revenue from dessert and beverage cafés. The gross profit margin in 9M/2024 was 66.1%, increased from 64.8% in 9M/2023, mainly due to revenue growth and the decrease in cost per unit from the
2018; • Interest expenses from borrowings q-on-q: A 3.1% decrease q-on-q from Baht 673 million in Q4’2018 to Baht 652 million in Q1’2019, primarily due to debt refinancing after issuing corporate bond
customers both directly and indirectly. In the second quarter of 2017, KBank and subsidiaries reported a net profit of Baht 8,986 million, a decrease of Baht 1,185 million, or 11.65 percent over-quarter. The
14.20% is due mainly from stores closed and depreciation of Baht 55 million. Debt to Equity Ratio ( D/E Ratio) as of June 30, 2017 is 23.66 : 1. According to the General Shareholders’ Meeting dated April
and depreciation of Baht 55 million. Debt to Equity Ratio ( D/E Ratio) as of June 30, 2017 is 23.66 : 1 According to the Board of Directors’ Meeting No.5/2017 dated June 27,2017, The Board of Directors
whereas decrease by THB 31 million or 9% in services revenue from beauty business compared to last period. This is because one time order from the customer to be incurred during the Q1/17 whereas decreasing
% Revenue 2016 (MB) The financial position of the Company as at 31 December 2017 is as follows: Unit: Million Baht Statement of financial 31 December 2017 31 December 2016 Increase (Decrease) Percentage Asset
was mainly from the decrease in long-term loans from financial institutions due within one year 12.3 million baht. While employee benefit obligations increased 2.1 million baht. (3) Shareholders’ Equity