Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
significantly from the profit of sales from machinery and equipment at the amount of Baht 7.99 million. The sharing of gain (loss) from investment value of the associates for the year 2018 was loss Baht 0.87
Advertising revenue increased by 68.9% YoY to THB 415mn o System integration services revenue increased by 38.7% YoY to THB 333mn Media operation in Malaysia reached its break-even of net profit for the first
PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis YE 2020 Management Discussion & Analysis Q4/2020 Gross Profit and Gross Profit Margin • The Company’s gross
Operating Results of the Company in Q2/2019 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 206 312 51% 405 599 48% Gross Profit 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88
508.51 11.56 (68.58) (13.49) Non-Controlling Interests (3.06) (0.07) (2.80) (0.06) 0.26 9.29 Net Profit 436.87 9.67 505.71 11.50 (68.84) (13.61) GFPT Public Company Limited Interim Management Discussion
2017 as follows: Profit and Loss Statement Total Revenue The company earned THB 200.5 mn in Q2/2017, decrease from the same period in last year amounting to THB 18.6 mn by 8.5% can be summarized as
% 113.04 123.19 -8% % Net profit margin 11% 15% -3% 14% 19% -4% Non-controlling interest 0.12 4.86 -98% 3.29 19.82 -83% Net profit attributable to The Company 43.84 44.14 -1% 109.76 103.37 6% Page 2 of 4
13.96 8.44 60.46% 6 Profit attributable to: Owners of the parent 9.26 7.90 1.36 17.22% Non-controlling interests 13.14 6.06 7.08 116.83% tel:02-455-2888 บริษัท ทาคูนิ กรุ๊ป จ ากดั (มหาชน) เลขท่ี 140/1 ถนน
Tax 12.28 13.71 -10% 56.60 31.53 80% Net profit 48.40 43.96 10% 225.07 113.04 99% % Net profit margin 11% 11% 0% 23% 14% 9% Non-controlling interest 0.11 0.12 -12% 0.36 3.29 -89% Net profit attributable