increase by 25.20%. 2. In 2018, the Company recorded gross profit margin of 37.11%, while the same period last year the Company recorded gross profit margin of 35.00%, increase by 2.11% The increase in sales
& Admin. Expense 217,667 164,859 52,808 32.03 Finance cost 70,310 51,060 19,250 37.70 Gross profit 416,712 227,598 189,114 83.09 Net profit 126,434 24,017 102,417 426.44 Gross profit margin (%) 31.29 33.73
new stores. As a result, the Company’s EBITDA margin to total revenues decreased from 12.78 percent to 12.03 percent. Net Profit In Q3 2019, the Company and subsidiaries had net profit from operations
transportation costs, food quality improvement, as a result of profit margin in 2017 totalled Baht 933.44 million dropped from 2016 amount of Baht 120.66 million or 11.45% and gross profit margin decreased from
industry. 1.10 Profitability For the year ended 31st March 2019, the Company and its subsidiaries had higher gross profit margin of 12.49 percent compared with gross profit margin of 14.28 percent in the
which decreased in the amount of Baht 35.71 million or 6.86% as compared to the same period of the previous year. Such increase was in line with a decrease in sales volume. Gross Profit Margin Gross
and rendering services 420.82 435.52 14.70 3.49% Cost of rendering hotel services 29.75 23.58 -6.17 -20.75% Total cost 450.57 459.10 8.53 1.89% Gross profit 266.79 348.59 81.80 30.66% Other Income 2.53
-14.85 Income tax income (expenses) -12.95 -18.74 -30.92 -3.74 -3.88 -3.69 Profit (loss) for the period 10.64 47.11 -77.42 9.60 7.37 30.33 Gross profit margin (Sales of real estate) 29.65% 27.62% 7.35
132.44 million or up by 3.56% over the same period last year. In addition, gross profit margin as a percentage of sales has increased from 25.40% in the second quarter of 2016 to 25.99% due to change in