administrative expenses to total revenue (%) 41.89 39.49 2.40 38.31 3.58 40.10 36.94 3.16 Net profit margin (%) 1.48 7.93 -6.45 5.74 -4.26 3.61 8.22 -4.61 1. Total revenue Due to the delay of domestic tourist
Distribution costs and administrative expenses to total revenue (%) 44.51 39.04 5.46 41.89 2.61 41.46 37.64 3.82 Net profit margin (%) 0.73 6.55 -5.82 1.48 -0.75 2.72 7.67 -4.95 1. Total revenue 3Q18 sales was
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
Selling expenses and administrative expenses to total revenue (%) 43.85% 41.89% 1.95 44.79% -0.94% 44.28% 40.10% 4.18 Net profit margin (%) 2.10% 1.48% 0.62 -0.71% 2.81% 0.79% 3.61% -2.82 1. Total Revenue
of 2019. For the operating result of the first Quarter ended March 31, 2020 compared with the same period of 2019, the Company had the Revenue from Sale of THB 341. 59 Million which was increased by
operating result (%) Y2019 Y2018 %YoY Gross profit margin (%) 43.44% 40.90% 2.54% Selling expenses and administrative expenses to total revenue (%) 44.67% 40.49% 4.18% Net profit margin (%) 0.83% 2.64% -1.81
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79
Selling expenses and administrative expenses to total revenue (%) 47.60 44.51 3.09 43.85 3.75 45.29 41.46 3.83 Net profit margin (%) 1.07 0.73 0.34 2.10 -1.04 0.88 2.72 -1.84 3 1. Total Revenue Total
Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468
result of the third Quarter ended September 30, 2020 compared with the same period of 2019, the Company had the Revenue from Sale of THB 391.51 Million which was increased by THB 173.92 Million or 79.93