, comparing to Baht 12.60 million in the same period of previous year. 1.10 Profitability For the period of three months ended 30th June 2018, the Company and its subsidiaries had gross profit margin of 12.95
high profit margin and also from effective marketing policy. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase
% 6,078 52.5% 1.0% Dusit Thani PLC Management Discussion and Analysis For 1Q19 P a g e | 6 In 1Q19, profitability ratios still maintain resilient showing gross profit margin in line with the same period
(EBIT) 2.96 1.89 56.40 7.28 -59.36 7.54 24.91 -69.72 Financial costs 1.27 0.04 2,790.91 1.17 8.44 3.53 0.13 2,636.43 Income tax expenses (0.80) 0.05 -1,609.43 0.13 -734.92 (2.70) 3.15 -185.78 Net profit
, marketing and general management costs as mentioned earlier. CPN is, however, determined to exercise effective cost management and prudent cost control measures to maintain its profitability. Net Profit In
profit was Baht 255.57 million, an increase from the same period of previous year of 1.39 percent. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description
30 June 2019 Liquidity Ratio Current ratio (times) 0.40 0.47 Profitability Ratio 1) Gross profit / total sales and services revenue (%) 43.14% 46.62% Net profit / total sales and services revenue
of income from investment in associate 0.25 0.40 -0.15 -37.5% Corporate Income tax expenses -14.83 -11.74 -3.09 26.3% Net profit for the period 59.32 47.10 12.22 25.9% Profit Sharing for non
lower revenue, higher administrative expenses, and a recognition of share of net losses from investments by the equity method. The Company reported net loss of THB 23 million compared to net profit of THB
Dec 2019 As of 31 Dec 2018 Liquidity Ratio Current ratio (time) 0.37 0.66 Profitability Ratio 1) Gross profit / total sales and services revenue (%) 44.08% 50.05% Net profit / total sales and services