and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity
% Change Production 504,458 516,879 -2.40% 1,065,945 1,056,569 0.89% Domestic 260,221 252,025 3.25% 523,770 489,118 7.08% Export 260,020 266,730 -2.52% 559,861 561,960 -0.37% Total vehicle production volume
equipment leasing, agent-representative, design and production for advertising media production, management and operation of events and exhibitions and advertisement production and public relation. Existing
) ratio improved to 0.8 times as at Q1 2022; improved from 1.1 times in Q1 2021. 4) Thailand Automotive Industry (Unit: Cars) Quarter 1 Change 2022 2021 Unit %Change Production 480,078 465,833 14,245 3.1
1,171.34MB in Q1 2017 due to higher unit cost of imported metals against the unit cost of PDI’s own production. This resulted to a decrease of gross profit rate of Q1 2018 by 12% from Q1 2017. The selling and
baht, or 5.37% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw materials costs around 78.08 million baht, or 10.65% comparing to
increase in depreciation caused by investments in new machineries for replacements and the launch of production automation under the Delta Smart Manufacturing scheme are three major factors which impacted to
– Q1/2018 due to market competition and low factory workload at the time. In addition, these Projects startup delays meant that, instead of the staggered production as originally planned, these projects
production and utility (internal used) and/or other activities in relation to the company’s business. 7. Funding source : The company’s working capital. 8. General description of connected transaction Type of
ชิ้นงานโฆษณา (Production) ซึ่งสัมพันธ์กับรายได้ที่เพิ่มข้ึน 3. ค่าใช้จ่ายในการบริการและบริหารของงบการเงินรวม จ านวน 69.65 ล้านบาท เพิ่มขึ้น 6.12 ล้านบาทหรือ ร้อยละ 9.64 เมื่อเทียบกับไตรมาสเดียวกันของปี