the retail market still display continuous growth. 2. Net Marketing Margin decreased compared to the previous year, mainly from the retail channel which is the main sales channel. This was a result of
increase in net interest income which was derived mainly from expansion in retail and SME business loans, in line with growth in net interest margin (NIM). Excluding gain on investments of certain banks in
attributed to a rise in non-interest income, especially net profit from investment. Meanwhile, net interest income maintained its growth even though net interest margin (NIM) dropped as a result of impacts
business expansion. Earnings before interest, tax, depreciation and amortization (EBITDA) EBITDA was THB 465 million in 1Q18, an increase of 40.1% yoy, mainly due to the increase in hotel business
improvement is due to organic growth of HR solution in Thailand and contribution from our overseas operations at a higher margin. This resulted in a significant increase in net profit margin from 16.13% in 2017
HR solutions. HR solutions grew by THB 26.27 million or 15.04% from the recognition of license income and implementation fee from projects in Thailand and Malaysia, as well as, moderate growth in
Solutions grew by THB 35.31 million or 13.43% from the recognition of license income and implementation fee from projects in Thailand and Malaysia, as well as, organic growth in recurring outsourcing income
, +13.4% YoY and +12.6% QoQ. Q1’19 Net profit* margin was at 14.0%, +120 bps YoY and +150 bps QoQ. - Overall Q1’19 Net Sales were at THB 6,366 million, or +4.2% YoY, driven by all business units. Domestic
and Olé Mini Sugar Free. However, the growth was partly offset by the decline in OEM-personal care. 1H’19 the Company’s gross margin improved to 35.0%, +330bps YoY. Gross profit increased by THB 614
Page 1 of 2 T.K.S. TECHNOLOGIES THB million 9M18 9M17 %Chg As Reported Total Revenues 1,505 1,031 46% Company 963 1,031 (7%) TBSP 542 - 100% Company reported %Gross Profit Margin of 21% in 3Q18