159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95
year by 15.1% which having gross profit margin at 46.5% and net profit for the nine-month period ended 30 September 2019 in amount of Baht 181.71 million, increased from the same period of last year by
/2019 ended September 30, 2019 of the Company and its subsidiaries as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q3/18 249,407 89,092 21,509 18,502 32,736 Q3/19
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
1,303.52 139.15% 496.67 92.40% 806.86 162.45% Profit before finance costs and income tax expense -366.74 -39.15% 40.85 7.60% - 407.59 -997.74% Finance costs 45.56 4.86% 42.13 7.84% 3.43 8.15% Profit before
by Baht 10 .97 million (mostly interest paid on loans from directors and financial institutions) 3. Net profit attributable to parent companies for the three months as of August 31, 2017, divided to
subsidiary held 99.99 percent by the Company. At the present, SAFE could gain profit from biomass power plant project with installation capacity 7.5 MW of Prize of Wood Green Energy at Narathiwas Province
% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Total Revenues 498,549 853,833 -42% 387,061 325,824 19% Profit (Loss) before income tax (25,492) 200,062 -113% 25,757 (7,853) -428% Margin -5% 38% 7% -2
and Service 474.93 539.16 -64.23 -11.91% Total Revenue 476.04 548.48 -72.44 -13.21% Net Profit for the Period 30.63 105.84 -75.22 -71.06% Net Profit for Shareholders of the Company 21.94 86.79 -64.86