อุตสาหกรรมโลหะที่ไม่มีแรเ่หลก็เป็นส่วนประกอบ (The nonferrous mining segment) มีแนวโน้มที่จะต่ ากว่าปีท่ีผ่านมา ซึ่งเราจะต้องเผชิญกับการแข่งขันในประเทศลาว นอกจากน้ี ค่าเงินบาทที่คาดว่าจะแข็งค่าขึ้น 4% ในปี 2562
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
ended as of September 30th, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2024 Q3 2023 Change Amount % Change
Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross
- - 4.8 5.8 20.8% Gross Profit by Segment 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Gross Profit ChangeChange Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 Change Percent Percent Percent QoQ YoY Percent
54.5 0.3 Gross Profit Margin by Segment 33.8 28.3 25.6 (2.7) (8.2) 33.6 27.6 (6.0) Gross Profit Margin Change Gross profit increase 0.1% QoQ from Baht 463.7 million to Baht 464.1 million. The increase
. For elastic segment for baby diapers; The major manufacturers have switched to use the spandex instead of natural rubber, and the competition is quite high. As a result, the sales of the company of this
following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
customers are cash holders. The possibility of change of customer behavior is low. The main factor of change from prepaid to postpaid is the customers’ higher income. Thus, the Company still maintains the