เฉพาะยอดขาย ในกลุ่มเพาเวอร์ซัพพลายท่ีใชส้ าหรับรถยนต์ไฟฟ้า (Electric Vehicle Solutions) ซ่ึงเพิ่มข้ึนร้อยละ 15.1 เน่ืองจากการ เพิ่มข้ึนของยอดขายในยุโรปและในภูมิภาคอ่ืนๆ ซ่ึงเป็นผลมาจากการฟ้ืนตวัทาง
Change 2021 2020 Unit %Change Production 465,833 453,682 12,151 2.68% Domestic 188,463 200,064 -11,601 -5.80% Export 258,108 250,281 7,827 3.13% Total vehicle production volume in Q1 2021 increased by 2.68
% Domestic 231,189 194,137 37,052 19.1% Export 243,124 258,108 14,984 -5.8% Total vehicle production volume in Q1 2022 increased by 3.1% to 480,078 units, compared to 465,833 units for the same period last
) Quarter 1 Change 2023 2022 Unit %Change Production 507,787 480,078 27,709 5.8% Domestic 217,073 231,189 -14,116 -6.1% Export 273,692 243,124 30,568 12.6% Total vehicle production volume in Q1 2023 increased
profit 1,485,253 1,058,006 427,247 40.38 Gross profit margin (%) 32.67 34.52 (1.86) (5.38) Total revenue 4,713,138 3,264,365 1,448,772 44.38 Total Cost & Expense 4,385,762 3,012,725 1,373,037 45.57 Selling
non-cash one-time expense, resulted from the Company’s new accounting policy of setting allowance for inventories declining value. If excluding this transaction, gross profit margin would increase from
32.7%. The change was due to expense related to staff cost. For the year ended 31 December • The Company has revenue from sales in amount of Baht 1,806.55 million, increased from the same period of last
expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as
due to the increased of machine repairing expense and legal & other consulting fees. In addition, the company has recognized doubtful account increased amount of 241.80million Baht from the same period
% 0.77 1.25 62.34% Earnings before Interest and taxes 34.47 16.90 19.09 -44.62% 12.96% 69.40 35.99 -48.14% Financial expense (0.15) (0.26) (0.73) 386.67% 180.77% (0.30) (0.99) 230.00% Profit before income