31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78
Income attributable to Owners of the Parent7 177.7 695.3 -74.4% 396.8 965.1 -58.9% Key Profitability Ratio: Gross Profit Margin 29.4% 40.4% 30.6% 40.1% Net Profit Margin8 36.0% 67.1% 25.8% 61.2% 1
Omnichannel platform which is thriving as we attract new customers and welcome back existing ones. After reopening stores, our sales and profit in the third quarter have steadily recovered compared to the last
days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123
(76.74) (22.30) SHARE OF PROFIT (LOSS) OF INVESTMENT IN JOINT VENTURES (11.51) 5.35 INCOME (LOSS) BEFORE TAX (40.66) 1,005.88 INCOME TAX EXPENSE (1.10) (100.60) NET PROFIT (LOSS) FOR THE YEARS (41.76
vehicle production volume grew by 0.89% year-on-year, attributable to increased demands in domestic market while export volume slightly dropped by 0.37% year-on-year. Profit & Loss Analysis (Unit : Million
4.10 Million Baht, because of portion of loan interest expense was full year. Profitability On 2017, the Group’s gross profit total amount of 101.75 Million Baht, or gross profit margin of 9.98
4.10 Million Baht, because of portion of loan interest expense was full year. Profitability On 2017, the Group’s gross profit total amount of 101.75 Million Baht, or gross profit margin of 9.98
45 42 43 Profitability Ratios Gross profit margin (%) 35.3 31.3 35.0 31.7 EBITDA margin (%) 17.8 18.1 19.4 19.2 Net profit margin for the period (%) 11.4 11.3 12.8 12.2 Net profit margin attributable
from the acquisition of LQSF in Vietnam as well as consulting fees from other investment projects; 2) lower sales contribution of export pressuring net profit margin; 3) higher depreciation resulted from