margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020
of investment in subsidiary, interest and income tax (54,973) (60,473) -9% (89,303) -38% (61,057) -10% Margin -7% -7% -13% -7% Profit (loss) for the period (110,144) (122,364) -10% (132,736) -17
115.40% Gross profit margin 61.51% 59.98% 1.53% Net profit margin 45.50% 36.59% 8.91% บริษัท ดโีอด ีไบโอเทค จ ำกดั (มหำชน) 111 หมู่ที่ 2 ต ำบลท่ำจีน อ ำเภอเมืองสมุทรสำคร จังหวดัสมุทรสำคร 74000 111 Moo 2
tax expenses (revenues) 0.28 0.04 0.24 600.00% Net profit 72.74 27.07 45.67 168.71% Gross profit margin 63.46% 59.09% 4.38% Net profit margin 46.22% 34.87% 11.35% 1. Revenues from sales The Company
in gross profit was mainly due to increase in the proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery
604,699 -11% 473,402 14% 853,833 -37% Profit (loss) before loss on impairment of investment in subsidiary, interest and income tax 15,488 (39,320) 139% (4,437) 449% 233,778 -93% Margin 3% -7% -1% 27% Profit
due primarily to its market share increase in Malaysia, Vietnam and Cambodia, notwithstanding the products delivery postponement from some project delays in Myanmar and Vietnam to early 2019. Profit for
increase in same-store sales figures from company Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export flat Y-O-Y due to delivery postponement of some projects in Malaysia and
out to customers during this period and therefore making goods delivery delayed next quarters accordingly. Profit for the period L&E’s consolidated profit for the period of Q1/2020 was posted at Baht
dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. • Gross Profit in 2022 was THB 592 million, increased by THB 237 million