service 1,207,557 1,172,803 1,270,906 (63,349) (5.0) page 2/6 Gross Profit 407,050 359,180 366,256 40,794 11.1 Other incomes 11,861 12,687 7,271 4,590 63.1 Profit before expenses 418,911 371,867 373,527
sales and service 1,207,557 1,172,803 1,270,906 (63,349) (5.0) page 2/6 Gross Profit 407,050 359,180 366,256 40,794 11.1 Other incomes 11,861 12,687 7,271 4,590 63.1 Profit before expenses 418,911 371,867
despite the extensive cost-saving plans to cut down selling and administrative expenses. Net Profit and Net Profit Margin • The Company reported net profit in Q2/2020 and 1H/2020 of THB -3 million and THB
1H/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N : • The
% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N
%, decreased by 1.0% from 9M/2022, mainly due to the increase in branch expenses and employee expenses. E B I T D A a n d E B I T D A M A R G I N : Q 3 / 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
., Ltd on 3 March 2020. The proportion of raw material and packaging to the total cost of goods sold increased from 62.84% to 73.38% Table 5: Cost of Goods Sold by Type of Expenses for the Three Months