sales, so sales increase in the higher portion than gross margin increase will lead to gross profit margin decrease. 5 Administrative expenses Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
for the first quarter ending 31 March 2018, which has already been examined by the Company’s auditor, the results can be summarized as follows; Performance Highlights for Q1/2018 Net Profit attributed
(125,124) Current portion of long-term borrowings (28,333) Current portion of liabilities under finance lease agreements (16,842) Current provisions for employee benefits (3,016) Long-term borrowings (49,583
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87
million, improved by THB 224 million or 13.43% up from 2Q2016 mainly from higher export sales volume which increased by 29.31% The consolidated gross profit was THB 679 million, noticeably improved by THB
First Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our First Quarter of 2020 with a Normalized Net Income of Baht 219.0 million, a 18.8% decrease from 1Q2019 while Net Profit of Baht 43.5 million
profit ratio toward sales revenue was decreased 48.01 % from previous year to 44.82%. It came from the sales of high cost goods with the higher portion and the sales promotion activities to clear existing
increased 7.31%, it increased in portion of increasing revenue but expenses were at the same level as last year and finance cost decreased 14.18% from last year from liability decreased too. The Company had
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70