branches, customers can order our products via direct phone through sales team and sales representative as well as delivery to customer’s home. The Group had increased sales team to support such channels for
. • Gross profit margin in Q1/2022 was 60.6%, increased from 58.7% in Q1/2021, mainly due to the higher proportion of sales from dessert café, which have higher margin than food delivery and take-home
margin of the projects delivered in Q1–2018 was lower than those in Q1–2017. The reason came from the higher market competition and the increase of employee cost. Comparing the profit of the Company for Q1
% Income tax expenses (revenues) 0.58 (0.13) 0.71 (546.15%) Net profit for the period 111.21 33.52 77.69 231.77% Gross profit margin 63.63% 55.63% Net profit margin 51.83% 34.56% 1. Revenues from sales The
increase in revenue in 2019 compared with last year was due to the delivery of projects that have due date of contracts in 2019 such as USO (Phase 2), Cable Landing Station and CAT-IDC. In addition, the
from China. The proportion of revenue from sales increase by Baht 65 million and as a result of the gross profit margin growth to 12%. Sales from selling food and beverages Revenue from sales increased
compared with the same quarter last year was due to the expedited delivery of projects such as USO (Phase 2), Cable Landing Station and CAT-IDC, together with the revenue recognition of MA USO (Phase 1
Margin (%) 12.6% 11.1% 1.5% SG&A expenses 458 392 66 16.8% Loss on exchange rate 35 4 32 904.4% EBIT before share of profit (loss) from investment in associates and joint venture 604 435 169 38.9% Share of
proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. GROSS P ROFIT a nd GROSS P ROFIT MARGIN: • The
compared to same period of previous year which had profit of 2.98 percent due to revenue from the projects of the subsidiaries has higher gross margin than the previous year and also more projects delivery