Summary Significant Event Operating Highlights in Q4/2023 Q4/22 Q4/23 Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Gross Profit 166 206 24% 592 789
THB equivalent the group sales were up 1% in Q219 compared to Q119. Sales in the microelectronics divisions increased 1% with Lamphun increasing 1% and Jiaxing with no change. Sales revenues from the
year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6
financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2019 Financial Highlights 2Q 2019 2Q 2018 Change 6M 2019 6M 2018 Change THB million % Sales THB million % Sales
financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2019 Financial Highlights 3Q 2019 3Q 2018 Change 9M 2019 9M 2018 Change THB million % Sales THB million % Sales
to submit our management’s discussion and analysis for the second quarter in 2019, ended on June 30, 2019 as follows: (Unit : Million Baht) Jan - Jun 2019 Jan - Jun 2018 Increased/ (Decreased) % Change
: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis
-2024 Balance by Quarter Change Topic Q2-24 Q1-24 Q2-23 Q2-24 VS Q1-24 Q2-24 VS Q2-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,866.9 1,684.4 1,703.0 182.5 10.8 163.9 9.6 Total operating expenses
666.73 million which increased by Baht 60.62 million or 10% from the previous year. Such change was in line with the sales volume and additional overhead expenses from the new factory located at Amata City
of the previous year. Gross profit The company has gross profit of 378.71 million baht, 264.00 million baht and 530.05 million baht in year 2018, 2019, and 2020 respectively. Gross profit margin is