decreased by 1.8% from 1H/2020 due to the reduction in the proportion of in-store sales and sales of raw materials to Mikka franchisee which has lower margin than normal product sales • The Company’s EBITDA
%) (6.47) (305.76%) 0.25 (8.05%) (4.11) 1,670.73% Net Profit (Loss) 76.56 5.45% 48.41 4.65% 28.15 58.15% 110.64 7.60% (34.08) (30.80%) Earnings per share (Baht per share) 0.0150 0.0090 0.0060 66.67% 0.0211
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
, revenues reached Bt2,564mn, grew by 80% YoY and 141% QoQ, with an improvement in net earnings from net losses in 4Q16 and 3Q17 to a net profit of Bt654mn in this quarter, mainly from the recognition of the
, the ending of projects together and lower global price of materials which all were resulting to the decreasing in the sales. Eventually, there were the impacts to the lower gross profit. The profit
) (22.66) (1.25) (5.52) Net Income (Loss) of the Company (6.22) (98.65) 92.43 93.69 Earnings (loss) per share (Baht per share) (0.0014) (0.0218) 0.0204 93.58 Net profit The Company and subsidiaries realized
labor cost and raw materials since the 2nd quarter of this year. Even though this resulted in the Company had the production cost and the cost of goods sold increased, but this policy would finally help
Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s
1H/2016. Financial Performance Project UpdatesExecutive Summary Natural gas (IPP) Natural gas (SPP) Maintenance fee Others Other raw materials Cost of sales and services (exclude depreciation and
charges expenses 0.53 0.14 3. Kabin Patthanakij Co., Ltd. B - Sale of products/ raw materials 19.94 3.01 4. Pitakkij Security Guard Co., Ltd. B - Security fees expenses 7.45 1.38 5. Thai Itokin Co., Ltd. B