Change (%) Gross profit margin 41.99 42.73 (0.74) Selling and administrative expenses to total revenues 38.31 34.43 3.88 Net profit margin 5.74 8.51 (2.77) 1. Total revenues Total revenues of 1Q18
Discussion and Analysis, Q2/2018 Page2/4 Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Operating Profit 178.9 190.4 6.4% 286.8 377.5 31.6% Finance Cost (18.2) (30.6) 68.1% (34.5) (58.3) 69.0% Tax Expenses
Gross Profit Margin Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 250.1 263.6 291.4 10.5% 16.5% 679.2 798.6 17.6% Natural Gas Power
compensation from the event of damaged machinery during the test run, before COD, and the Plant is COD in 2016. 5 Gross Profit and Gross Profit Margin Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn
, and the Plant is COD in 2016. Gross Profit and Gross Profit Margin Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 243.3 243.7 263.6
Profit and Gross Profit Margin Q2-2020 Q1-2021 Q2-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Biomass Power Plant 263.5 239.0 259.3 8.5% (1.6%) 507.3 498.3 (1.8%) Natural
%) 1,401.5 1,399.4 (0.1%) Gross Profit ChangeChange Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 Change Percent Percent Percent QoQ YoY Percent Percent YoY Biomass Power Plant 35.1 30.4 29.0 (1.4) (6.1) 33.1 30.4
- - 4.8 5.8 20.8% Gross Profit by Segment 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Gross Profit ChangeChange Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 Change Percent Percent Percent QoQ YoY Percent
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
period of 2019. Details of the Company’s profit sharing from 4 associate companies are as follows: (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Home Product