% QoQ from better operating performance, an improvement of core service revenue and cost controls in marketing and administrative expenses. EBITDA margin was at 52.1%, increasing from 49.4% in 2Q22 and
) New model launch and addition of new brands to our dealership portfolio. Selling and administrative expenses increased slightly by 3.9% from Baht 412.4 million in Q2 2022 to Baht 428.5 million in Q2
4.38 0.03% 6.80 0.05% 2.43 55.42% Total revenues 14,310.20 100.00% 14,395.04 100.00% 84.83 0.59% Distribution costs 515.65 3.60% 608.15 4.22% 92.50 17.94% Administrative
100.00% 111.56 3.23% Distribution costs 140.16 4.05% 159.58 4.47% 19.42 13.86% Administrative expenses 88.53 2.56% 105.99 2.97% 17.45 19.72% Profit from operating activities 64.65 1.87% 69.66 1.95% 5.01
due to accounting effect from inventory reduction. Selling and administrative expenses increased by 6.4% from Baht 428.5 million in Q2 2023 to Baht 455.9 million in Q2 2024 due partly to consolidation
Baht 573.2 million in Q3 2024. Gross profit margin decreased from 11.7% in Q3 2023 to 8.8% in Q3 2024 due to lower production volume in automotive parts manufacturing business. Selling and administrative
1,098 1,315 1,647 25% 50% Selling and administrative expenses (186) (181) (168) (7%) (10%) Other operating income 3 3 3 0% 0% EBITDA 915 1,137 1,482 30% 62% Depreciation and amortization (315) (383) (415
and administrative expenses (179) (158) (168) 6% (6%) (529) (512) (3%) Other operating income 3 3 3 0% 0% 9 9 0% EBITDA 870 1,101 1,034 (6%) 19% 2,965 3,049 3% Depreciation and amortization (316) (323
income 21,604 29% 14,260 15% 18,165 20% Total income 73,496 100% 95,677 100% 91,337 100% Cost of sale of goods and rendering of services 48,246 49,567 48,021 Selling and administrative expenses 56,130
depreciation and amortization) (3,397) (3,044) (3,534) 16% 4% (16,125) (15,049) (7%) Gross profit 1,065 1,199 1,315 10% 23% 4,550 4,868 7% Selling and administrative expenses (224) (168) (181) 8% (19%) (753