) 808,794 699,982 108,812 15.54 Gross profit margin (%) 38.29 29.79 8.50 28.52 31.00 29.09 1.91 6.56 Rental and other services Revenue from rental & other services 79,812 62,115 17,697 28.49 156,124 119,875

revenue from real estate. However, gross margins for the year ended 31 December 2019 and 2018 were 42.32% and 42.62% respectively. It could be seen that gross margin percentage of the company does not

million baht lower than the nine-month period for 2018 by 9.4 percent. The reason for the Company’s incurred a lower net loss are the Company is able to manage higher gross margin and a reduction of

] [1Q18VS 1Q17] Sales Revenue 3,440.2 3,391.6 +1.4% 3,536.4 -2.7% [ Sales Revenue, USD $109.1 $103.6 +5.3% $101.3 +7.7% ] Cost of Sales 2,551.4 2,433.4 2,452.5 Gross margin, (%) 25.84% 28.25% 30.65% SG & A

in the second quarter of last year. The gross margin of second quarter of year 2019 increased from 4.80% to 5.87% as compared to the same period of last year. For the first half of year 2019, the cost

same period of last year. The gross margin of the nine-month period of year 2018 decreased from 5.72% to 4.50% as compared to the same period of last year. The decrease of gross profit margin for the

676.89 million (or equivalent to Baht 21,460.57 million) or 94.99% of sale revenues which increased from 94.13% in the second quarter of last year, and the gross margin of the second quarter of the year

sales revenue in the third quarter of last year. The gross margin of third quarter of year 2019 decreased from 5.77% to 5.40% as compared to the same period of last year. For the nine-month period of year

) (73.0 %) (1,030.4) (70.8 %) (10.1 %) Gross Margin 341.7 27.0 % 424.0 29.2 % (19.4 %) Distribution Costs (196.1) (15.5 %) (182.5) (12.5 %) 7.4 % Administrative Expenses (72.5) (5.7 %) (91.6) (6.3 %) (20.9

. The gross profit margin in the first quarter of 2020 was 69.4%. This gross margin had accounted for the fair value adjustment of the acquired business according to the accounting standards under WHA