Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
sales was 35.05 million Baht, increasing by 14.83% from the same period in the previous year which had a cost of sales of 30.53 million Baht. The Company’s Gross Profit was 10.48 million Baht which had a
36.91 million baht (14.13%) resulting in the increase of the Company’s gross profit of 11.26 million baht (21.96%), due to the turnovers of 5 subsidiaries increased from the same quarter of the previous
Operating Results of the Company in Q2/2019 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 206 312 51% 405 599 48% Gross Profit 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88
Baht or increase 3.7 million Baht or 1.31% from the same period last year. Gross Profit The Company had gross profit for the second quarter of 2018 equal to 18.9 million baht which represent gross profit
had cost of sales of 27 -83 million Baht. The Company's Gross Profit was 8.30 million Baht, reflecting Gross Profit Margin af 22.82o/o, decreasing from the period of previous year which had a Gross
subsidiaries had total revenue of 249.4 MB, increased from Q3/2017 at 63.5 MB by 34.2 percent (by increasing from domestic sales at 21 percent and 44 percent from export sales) • Gross profit margin Q3/2018, the
tax expenses (revenues) 0.28 0.04 0.24 600.00% Net profit 72.74 27.07 45.67 168.71% Gross profit margin 63.46% 59.09% 4.38% Net profit margin 46.22% 34.87% 11.35% 1. Revenues from sales The Company
last year 1.39 million baht or 0.3 percent. Gross Profit The Company had gross profit for the 3rd quarter of 2018 equal to 20.2 million baht which represent gross profit margin at 11.8%. For 9-months
: For the 3nd quarter of 2018, the cost of sales was 33.99 million Baht, increasing by 13.68% from the same period in the previous year which had cost of sales of 29.90 million Baht. The Company’s Gross