million of Normalized Share of Profit and Dividend, a 7.6% increase from 3Q2018 due to energy margin increase from GHECO-One SPP For 3Q2019, 8 SPPs generated Baht 151.2 million of Normalized Share of
operating result for the 1st quarter 2020, revenue from sales decrease from the same period of last year at 5.5%. Gross profit margin is equal to 49.6%. Net profit for the 3-month period ended 31 March 2020
income tax expenses 15.09 73.01 (57.92) (79.33%) Income tax expenses (revenues) (0.04) 0.28 (0.32) (114.29%) Profit for the year 15.13 72.74 (57.61) (79.20%) Gross profit margin 49.67% 63.46% (13.79%) Net
(3.05) Cost from hotel operations THB mm 193.33 193.35 (0.02) 398.11 407.37 (9.36) Gross profit from hotel operations THB mm 86.07 91.36 (5.29) 248.37 259.31 (0.61) Gross profit margin from hotel
period of the previous year, mostly from Gross profit of UAPC increased Baht 30.15 million. Gross profit margin decreased due to the higher competition in Trading business resulted in - Gross profit margin
revenue respectively (compared to 7.69% and 5.52% in the previous year). Net profit margins for each business segment are shown below: Net Profit Margin (to Total Revenue) 2020 2019 Manufacturing and
156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has
to 4.74% in 2019. The increase of gross profit margin was mainly due to differences in product mix and the impact derived from adoption of USD as the Company’s functional currency which in resulting of
revenues which increased from 95.26% in year 2019, and the gross margin decreased from 4.74% in 2019 to 4.06% in 2020. The decrease of gross profit margin was mainly due to differences in product mix and the
, gross profit margin in Q2/2020 had a better performance with 25.19% while in Q2/2019 was at 21.20%. The main reason was from an increased from sales proportion of Disc Plough to 75% of the total sales in