%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
% -2.1% - Basic earnings per share (Baht/share) 0.03 0.06 0.05 0.07 (0.03) (56.8) Net profit margin 3.1% 6.6% 5.8% 7.4% -3.5% - Page 2 of 11 Sales and service income Table 2 : Sales by Product Type for
801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17
) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9) Net
) - (354) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9
) - (354) (100.0) Total comprehensive income for the year 88,483 101,918 104,394 (15,911) (15.2) Gross Profit Margin 25.2% 23.4% 22.4% 2.8% - Basic earnings per share (Baht/Share) 0.22 0.26 0.26 (0.04) (14.9
) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per
) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per
) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per
Margin (%) 31.43 34.90 Operating Profit Margin (%) 2.47 4.13 Net Profit Margin (%) 1.20 3.05 Return on equity (%) 1.30 3.69 Basic earnings per Share Baht/Share 1.15 3.09 Efficiency Ratio Unit Jan – Dec