% from last year, which was in line with the decrement of sales value. However, unit cost of product was increased due to the increment of energy cost. Temporary shutdown expenses Shutdown expenses
-brand was Baht 483.3 million, decreased 17.4% from 1Q19, decrease as the mall is closed. - The sales Revenue of Sabina-brand Non store retailing was Baht 99.8 million, increased 9% from 1Q19, increased to
increase in selling and administrative expenses excluding depreciation of 12.93 percent. Earnings Efficiency Return on Equity (ROE): The Corporate Group’s ROE increased from 20.78 percent as at end of 2018
2017 Page 4 of 15 2015 2016 2017 Cash Profit Margin 13 (%) 133.95 106.56 119.70 Net Profit Margin 14 (%) 7.16 9.66 10.14 Return on Equity or ROE 15 (%) 13.15 16.26 15.24 Efficiency Ratio Return on Assets
increased from business expansion. For the 9M/2018, the net profit improved by Baht 420 million or 17% from 9M/2017. The gain was primarily due to start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the
%. Resulting from revenue growth of the Group, including efficiency of administrative expenses controlling. Statement of Financial Position (Unit: Million Baht) Details 30 Jun 2019 31 Dec 2018 Increased
improve the sales and ownership transfer volume of the Company. In 2019, the net profit of the Company and subsidiary companies has increased from that in 2018 because of better operational efficiency. The
with improved efficiency. The net profit margin increased from -6.9% in the 1st quarter of 2020 to 4.7% in the same period of 2021. However, the reported net profit of THB 28.5 Mn includes an adjustment
million or 18.80%, as a result of the company increased revenue from flexible packaging product. For other income, the company had other income for Q3/2018 ended September 30, 2018 of Baht 1.86 million
margin, emphasizing FN brand awareness and increasing FN brand equity, so the marketing activities has been arranged with sales plan improvement and promotion efficiency spending. Q2/20 and H1/20 gross