. • Net profit margin in Q1/2021 was 6.6% which increased by 0.7% from Q1/2020 due to effective control of selling and administration expenses by implementing cost reduction measures. Administrative
higher efficiency control as well as increased profit of the Beverage business from export sales growth and well control of selling expense. 3/5 Oishi Group Financial Performance for the nine-month period
and nearly to the end of the project. 2. The consolidated gross profit margin was 17.4%, increased from the previous year at 13.1% since the company has control of production costs that make the
comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24
2018 gross profit margin was mainly driven by the adoption of economies of scale and efficient control of production cost. 2. Selling expenses In year 2018, the Company incurred selling expenses of Baht
25.81 81.63% Selling expenses 5.99 3.95 2.04 51.65% Administrative expenses 18.80 14.07 4.73 33.62% Finance cost 2.13 0.88 1.25 142.05% Profit before income tax expenses 73.02 27.11 45.91 169.35% Income
For the Q1/2020 period ended of March 31, 2020 operating result of S.Pack & Print Public Company and Its Subsidiary in Statement of Comprehensive Income net profit 10.71 Million Baht in comparison with
profit of 13.95 million Baht, an increase of 11.99 million Baht, compared to the previous year which had net profit of 1.96 million Baht. The additional details will be described as follows: Overview of
: The Company had profit for the 2nd quarter ended June 30, 2020 in the amount of Baht 6.83 million (earnings per share of Baht 0.68), compared to the same quarter of last year which had profit of Baht
businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167