(Unit : Million Baht unless otherwise stated) Quarter 1 Change 2019 2018 Amount % Change Total Revenues 4,479 4,496 (17) -0.4% Sales and service income 4,230 4,264 (34) -0.8% Other income 134 153 (19
) Quarterly Change 1/2018 1/2017 % Sale Domestic Sale 106.6 136.8 (22.0) Export Sale 295.2 376.0 (21.5) Total Sale 401.8 512.8 (21.6) Foreign Exchange Gain 6.1 1.0 533.3 Other Income 0.8 1.5 (45.9) Total
% 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
& Loss Analysis : 9M 2021 (9 Months) (Unit : Million Baht unless otherwise stated) January - September Change 2021 2020 Amount % Change Total Revenues 15,149 12,076 3,073 25.45% Sales and Service Income
the year 2018 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 38,502 32,331 1,254 1,072 39,756 33,403 6,353 19% Total
months period) 31 December 2019 Change Total assets 1,134.84 1,093.46 3.78% Total liabilities 170.26 139.52 22.03% Total shareholder’s equity 964.58 953.94 1.12% Net debt to equity 0.18
of sales and service increase by Baht 0.5 million or 21% compared to the same period of last year. Description 2Q/20 Million Baht 2Q/19 Million Baht Change Million Baht Change (%) Total revenue 4.5 2.6
. Description 1Q/20 Million Baht 1Q/19 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 17.2 3.9 13.3 341% Total cost of sales and cost of services (Million Baht) 16.8 4.3 12.5 290% Gross
(ROE) ratio was 4.93% and Net Debt to Equity ratio was 0.18 as of 31 March 2019. (Unit : Baht million) 31 MAR 19 (quarterly) 31 DEC 18 (yearly) Change Total Assets 1,068.05 968.30 10.30% Total
million or gross profit percentage increase by 11.3%. Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 3.95 8.24 (4.29) (52.1%) Total cost of