meaningfully changed yoy. Trade receivable and Trade payable period were slightly decreased while inventory period was unchanged. Leverage ratio has improved as illustrated by Interest Coverage ratio (EBITDA
expenses 1,199.2 1,430.2 1,664.5 (231.0) (16.2) (465.3) (28.0) Profit for the period 166.2 151.7 121.3 14.5 9.6 44.9 37.0 Overall in the Q1-2022, the Thai economy improved compared to the end of 2021
and services, which is decreased from the same period of the previous year in the amount of THB 26 million or equivalent to an decrease of 1.4 percent from 520 restaurants and bakery shops in both
assets (ROA) ratio have improved to 19.0% and 8.9%, as compared to the ratio in Q3 2017 of 14.3% and 7.1% respectively. The interest bearing debt to equity (D/E) ratio decreased to 0.61 times as of
10.5% from Baht 674.8 million in Q1 2021 to Baht 745.8 million in Q1 2022. However, Gross profit margin decreased from 12.1% in Q1 2021 to 11.1% in Q1 2022 for the following reasons: 1) In Thailand, we
cost. 3) Selling and Administration Expenses Selling and administration expenses decreased by Baht 11.4 million, or 6.5% from Q2/2016, as a result of improved efficiency in cost and expenses control. 4
For the first quarter ended 31 March 2020, the Company’s sale revenues were USD 691.81 million (or equivalent to Baht 22,005.03 million), which decreased 18.17% from last year. The decreased sales
Sales and service income for the six-month period ended June 30, 2018 amounting to THB 250.05 million improved by THB 20.01 million or 8.70% ( 2017: THB 230.04 million) resulting from higher revenues from
million improved by THB 30.54 million or 8.87% ( 2017: THB 344.31 million) resulting from higher revenues from HR solutions but slightly affected by the decrease in revenue from Financial Solutions HR
million, improved by THB 224 million or 13.43% up from 2Q2016 mainly from higher export sales volume which increased by 29.31% The consolidated gross profit was THB 679 million, noticeably improved by THB