to higher unit production costs following the low demand volumes and more intensive competition among lower market demand. In terms of expenses in the current quarter, the company continues to control
statement for 1st quarter of 2021 ended as of March 31, 2021, (1 January – 31 March), which details are as following; Results 1st quarter 2021 1st quarter 2020 YoY Million Baht % Million Baht % Million Baht
quarter ended as of June 30, 2021, (1 April - 30 June), which details are as following; Results 2nd quarter 2021 2nd quarter 2020 YoY 1st quarter 2021 QoQ Million Baht % Million Baht % Million Baht
dividend payment during Q2/2021. • Land, Property and Equipment decreased by THB 26 million mainly due to the depreciation following the Accounting Standard of the regular accounting period. • Other Non
for 3rd quarter ended as of September 30, 2021, (1 July - 30 September), which details are as following; Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net profit of 82.41
statement for Year 2021 ended as of December 31, 2021, (1 January – 31 December), which details are as following ; Results Year 2021 Year 2020 YoY Million Baht % Million Baht % Million Baht % Sale 6,431.56
6,731.0 303.7 4.5 Total Operating Expenses 6,352.9 6,216.3 136.6 2.2 Profit 527.1 394.3 132.8 33.7 In 2021, the overall economy began to recover in Q3- 2021 due to the following factors: 1). COVID-19
revenue was higher than industry growth (in terms of production volume) of 6.1% due to the following reasons: 1) Automotive Parts Business; Higher order, new model launch which started in Q3 last year, new
revenues, costs and expenses which has significant impact on Q4–2023, can be shown in the following table: Balance by Quarter Change Topic Q4-23 Q3-23 Q4-22 Q4-23 VS Q3-23 Q4-23 VS Q4-22 (Million Baht: MB