subsidiary recorded a sales volume of 418,953 tons, increased by 41,466 tons or 11% QoQ and increased by 26,357 tons or 7% YoY (Separated Financial Statement: the company produce for GJ Steel’s tolling 186,161
from the year 2017 or increased by 5% (Separated Financial Statement: 2,812 tons and 569,224 tons, for the year 2018 and 2017 respectively). Total revenue from sales and services of the Company and
20,709 Baht/ton. (Separated Financial Statement: Total revenue from sales amounted to Baht 1,264 million (sale volume 63 thousand tons) comparing with same period of last year which recorded revenue from
personnel’s and medical supplies to cope with COVID-19 infected patients including examination room, cohort ward, isolation ward, and negative pressure room which are separated from the patients who come to
CPO cannot separated, the production costs are still volatile according to the price of the raw material during the changed period. As of March 31st, 2020, the Company has realized its stock loss of
control margin and CPO’s price fluctuation. However, due to the storage of CPO cannot separated, the production costs are still volatile according to the price of the raw material during the changed period
possible to generate profit from this business unit since there were Made to Order so that the Company can control margin and CPO’s price fluctuation. However, due to the storage of CPO cannot separated, the
to reduce the risk of asset quality by being conservative in personal loans and hire purchase. Profit and Loss Statement Unit : Million Baht Consolidated Separated 4Q/23 %QoQ FY22 FY23 %YoY FY22 FY23
: Million Baht Consolidated Separated 1Q23 1Q24 %YoY 1Q23 1Q24 %YoY Credit card income Loan income Hire-purchase income Other income 1,951 2,534 240 734 1,898 2,475 283 851 (3%) (2%) 18% 16% 1,910 2,512 61