) (55.55) India 160.65 194.38 (33.73) (17.35 Total 2,153.29 2,838.12 (684.83) (24.13) Overall sales revenue decline as an impact of lower production volume due to the lower production in automotive industry

External Customers 176.32 206.94 -30.62 -14.80% Net Profit for the Period 10.89 18.44 -7.55 -40.94% 3. Manufacturing and Selling of Tooling and Metal Fabrication unit: THB million 2020 2019 Change (THB

13.0% in Q4 2022 to 11.5% in Q4 2023 due to lower production volume of automotive parts manufacturing business. However, Gross profit margin was within our target Gross profit margin of 10-12% Selling

เพ่ิมขึ้นจากไตรมาสเดียวกันของปี ที่แล้วอย่างเป็นสาระส าคัเเนื่องจากบริษัทได้มีการว่าจ้าง จี สตีล เพ่ือเพ่ิมก าลังการผลิตปกติในช่วงเวลา การใช้ไฟฟ้า off peak โดยเริ่มตั้งแต่ในช่วงกลางไตรมาส 4 ปี 2560 ต่อ

2019 to acquire a 100% stake of Sinterama S.p.A. and its subsidiaries (“Sinterama”). The acquisition of Sinterama comprises of 5 production sites in 4 countries: Italy, Brazil, China and Bulgaria, with a

noteworthy that our revenue growth outperformed the industry growth in terms of production volume which declined 6.0% due to the following reasons: 1) Automotive Parts Business; Higher order, new product

lower production volume of automotive parts manufacturing business, mainly from Thailand operation. Selling and administrative expenses increased by 4.4% from Baht 440.4 million in Q1 2023 to Baht 459.9

profit margin decreased from 10.8% in Q2 2023 to 8.6% in Q2 2024 due to lower production volume in automotive parts manufacturing business in Thailand. Portugal operation also recorded a lower gross profit

recorded an average production rate of 118. 82 KBD (99% utilization rate) which is considered as a record all-time high for average production rate in any quarter in the history of the Bangchak refinery

of production is consistent with the increased revenue in the milk-manufacturing business. For the period of nine - months (January – September) The cost of sales increased from the last year amounting