improvement of products’ spread margin with the reliability of production unit. * Note Please find further information in the consolidated financial statements. 2 Gross profit margin = Gross Profit (Total Sales
with the reliability of production unit. * Note Please find further information in the consolidated financial statements. 2 Financial Ratios Q2 2017 Q2 2016 Gross profit margin 20.3% 10.9% Net profit
’ 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
million tons compare to 7.61 million tons in 2016 or 10% less. As a result, (1) Tha business : Higher cane cost and higher production cost per unit, (2) Oversea sugar business : Damaged cane plantation and
admin expenses of 26.0 MB, increased from Q1/2019 in the amount 5.6 MB, or 27.9 percent (20.3 MB in Q1/2019) as result from new production unit at Bangpoo and the impact from the Thai Financial Reporting
rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year
production cost per unit and the Company recognized revenue from that sugar with high cost of sales in 1st quarter 2018. As a result, the gross profit margin dropped in the consolidate income statement from 33
production cost per unit has increased. During 9M19, the Company’s gross profit margin is 36.67% which decreased from 37.52% in 9M18. This is because the customers’ purchase orders had declined, and as a
production cost per unit has decreased. In 1H20, the Company’s gross profit margin was 38.23%, which increased from 1H19 (at 36.88%). This is because the customers’ purchase orders had increased, and as a
cost of production per unit when production volume increased. 5. Cost of installation of pipes for the quarter 2/2020 was 88.66% of income. The cost per income rate decreased from the quarter 2/2019