Page 1 from 5 Management Discussion and Analysis Performance for Quarter 3/2020 WICE Logistics Public Company Limited Performance Unit : million baht Statement of financial position Q3/2020 Q3/2019
: Consolidated Performance FY 2016 vs. FY 2017 Table 2 : Sales Revenue breakdown by business unit (Unit: THB million) Table 3: Adjusted EBITDA breakdown by business unit (Unit: THB million) Unit (Mil l ion Baht
the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1
measures which increased the conditions in loan provision for real estate purchases. 3.4 Sales and service income from concrete products manufacturing and others in the second quarter of 2019, has increased
service income from concrete products manufacturing and others of 2019, has increased by Baht 566.58 million or 131.56% when compare to 2018 because the Company and Advance Prefab Co., Ltd., a subsidiary
: Purchase of 132 machineries with tools (Second hand) for manufacturing such as agitators, containers, products’ quality measuring instruments, and laboratory equipment to ‘use in production and inspection of
. 3.2 Sales and service income from concrete products manufacturing and others in the third quarter of 2019, has increased when compared to the same quarter of 2018, by Baht 168.71 million or 138.97
subsidiaries recorded loss of Baht 52 million, decreasing from Q1/2018 that recognized net profit Baht 9 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result
in number of branches. In addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q3/2023 was 66.0%, increased from 64.6% in Q3/2022