% Gross Profit / Margin 99.46 28.54% 79.70 25.83% Net Profit / Margin 20.17 5.79% 6.28 2.04% Revenue from sales and services The Company’s sales and services revenue is reduced by THB 39.93 million or
2.87 0.65% 2.90 0.74% 0.03 0.89% Revenue from rental incomes 2.44 0.55% 2.63 0.67% 0.19 7.26% Total revenues 393.34 100.00% 444.32 100.00% (50.98) -12.96% Gross Profit / Margin 121.70 27.39% 99.52 25.30
amount included by the exchange gain of Baht 1.12 million, resulted in the record of the net profit of the Company and its subsidiary for the first quarter of the year 2018 of Baht 4.68 million, decreasing
its subsidiary for the third quarter of the year 2018 was Baht 5.51 million; this amount included by the exchange gain of Baht 0.58 million, resulted in the record of the net profit of the Company and
Company and its subsidiary for the third quarter of the year 2019 was Baht 3.01 million; this amount included by the exchange gain of Baht 0.11 million, resulted in the record of the net profit of the
year 2017. 3. Operating Profit The operating profit of the Company and its subsidiary for the second quarter of the year 2018 was Baht 1.66 million, decreasing by Baht 3.80 million or 69.60% when
or 15.60% when compared to that of Baht 23.72 million in the first quarter of the year 2019. 3. Operating Profit The operating profit of the Company and its subsidiary for the first quarter of the year
50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08
margin 8.4% 3.4% Debt to Equity ratio 0.14 0.16 Earnings per share 0.32 0.11 ROA 8.2% 3.1% ROE 9.1% 3.5% Gross profit margin = Gross Profit (Total Sales – Costs of Sales) to Sales Net profit margin = Net
’ spread margin with the reliability of production unit. Financial Ratios Q3 2017 Q3 2016 Gross profit margin 17.7% 10.1% Net profit margin 7.4% 2.6% Debt to Equity ratio 0.12 0.14 Earnings per share 0.30