Revenues Consolidated financial statements (Thousands Baht) Year Change 4th Quarter Change 2019 2018 Amount % 2019 2018 Amount % Revenue from sales 2,334,510 1,540,078 794,432 51.58% 607,273 371,532 235,741
% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating
: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis
) 1 (1) Profit for the quarter 9 17 (8) 2.5% 3.9% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating results by business for the three-month period ended
businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167
Baht or 202,770.70 Baht/rai on October 7, 1993 -Buyer: Miss Wantanee Worawiwat 59/4 Mu 1 Tambon Na Ta Khwan, Muang Rayong, Rayong Province. It is not a related party to the company. Payment : A lump sum
store retailing 283.9 21% 179.6 58.1% -Export 35.1 3% 36.0 -2.6% Oem 127.2 10% 130.4 -2.4% 1,331.1 100% 1,631.8 -18.4% Million Bht. Sum กาํไรขัน้ต้น ผลจากเหตกุารณ์ COVID-19 สง่ผลให้บริษัทฯ ปรับกลยทุธ์ใน
bearing debt ratio Current portion of interest-bearing debt to the sum of interest-bearing debt ratio Financial institution loan to the sum of debt ratio Specific industry ration and financial ratio to
Company in the amount of Baht 486.62 million. The Company shall spend sum of money received from Spring on debt repayment of the Company, primarily for financial institutions’ debts in the amount of Baht
financial statements Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,542.4 1,638.2 1,508.8 (7.9%) (2.2%) 3,061.1 3,147.0