supported by an increase in capacity from the investment in Phase 3 at the new plant, and the appreciation of the Baht. Cost of Sales and Gross Profit The profit margin increased slightly Q-o-Q, but dropped Y
The profit margin decreased slightly Q-o-Q, and dropped Y-o-Y due to the effect of the annual selling price adjustment, a change in foreign currency rates and an increase in the cost of goods sold
the previous year which had a cost of sales of 97.42 million Baht. The Company’s gross profit in 2017 was 46.40 million Baht which had a gross profit margin of 27.72%, increasing from the period of
commercial sales. 2. The consolidated gross profit margin was 13.75%, decreased from the same period of last year at 15.04% due to the price of plastic resin, which is the main raw material, was higher than
% of the total gross profit of Baht 123.29 million of the quarter 1/2019. The total gross profit margin was increased from 17.82% to 19.93% as follows: The gross profit from service business of the
277.8 (138.9) (33.3%) Gross Profit 281.9 166.0 (115.9) (41.1%) Gross Profit Margin 67.7% 59.8% GPM before adjustment with PPA 68.8% 60.6% Rental and service income from warehouses, distribution centers
investment and working capital. 3. KEY FINANCIAL RATIOS 3Q’18 YTD 2018 31 December 2017 Gross Profit Margin 37.1% 35.5% 33.1% Net Profit Margin1 60.1% 57.2% 53.5% Return on Equity2 19.4% 16.8% 19.8% Debt
and service income increased from the last year because the steel cost was higher than the same period last year. 3. Gross profit margin was 10.35% of Revenue from sale and service, decrease from last
-o- y) from Bt305.6 million in Q1/2017, representing a Net profit margin of 35.3% compared to 34.4% which has an earnings per share of Bt0.51. Table summarized the operating results of the Group (unit
2017. The Company and its subsidiaries have been able to increase the Gross Profit margin by 7% compared to the year 2016. 2. In 2017, distribution costs, administrative expenses, and doubtful debt