Q1–2019, it increased in line with the increased in revenue. Comparing Q1–2019 and Q4–2018 showed that the increased rate of total operating expenses was much lesser than the increased rate of revenue

Limited 4 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2020 3. Financial highlights (based on Thai FRS) Q1 2020 Financial Position Summary as of 31 March 2020 compared to Q1 2019: Note

Company. Online channel in overseas market, meanwhile, was still going strong. Table 1 : Sales Revenue by Product Line for the Three Months ended Jun 30, 2020 and Sep 30, 2020 (3M QoQ) Sales by geography

loss in Q1 2020 but turned profitable in Q1 2021. 3) Lower tax expenses. 2) Financial Position Analysis (Unit : Million Baht) March December Change 2021 2020 Amount % Change Total Assets 23,138 22,346

, mainly from higher sale incentive and commission from dealership businesses. 4) Improved SG&A in terms of % to revenue. 2) Financial Position Analysis (Unit: Million Baht) March 2022 December 2021 Change

period last year, especially in the tourism sector. However, exports and private investment – two major economic drivers – continued to slow in line with the sluggish global economy and trade volume amid

. The consolidated statement of financial position as at 31 December 2017, the consolidated statement of comprehensive income, the consolidated statement of changes in equity, and the consolidated

/kWh which is in line with the changes in Ft charge announced by the ERC. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION

tendered shares in cash to all shareholders who accept the Tender Offer. In this regard, the source of funds to be used in this Tender Offer is derived from the credit facility with credit line of not

prepare for an increased level of production and the Company’s growth from 2018 onwards; 3) cost from trial runs and start-up of a new production line for some products, driving higher yield loss and cost