) (55.55) India 160.65 194.38 (33.73) (17.35 Total 2,153.29 2,838.12 (684.83) (24.13) Overall sales revenue decline as an impact of lower production volume due to the lower production in automotive industry
% from Baht 32.37 million recorded in the same period of 2018. Such profit drop resulted from a decline in gross profit margin and a rise in selling expenses. In addition, the Company’s subsidiary ( Inter
, decrease by Baht 5.59 million or 24.57 percent due to drop in sales. 2.4) Costs of rental real estate, amount Baht 0.05 million, decrease Baht 0.02 million or 35.00 percent due to decline in electricity cost
of operations. 4. Financial costs of 4.56 million baht, a decrease of 0.17 million baht or 3.65 percent due to the decline in loans. Therefore, clarified to disseminate to investors and interested
million baht or 12.62% due to a decrease in tenants. Page 3 of 3 2.6 Construction costs were 8.53 million baht, a decrease of 0.63 million baht or 6.91 percent, decrease in proportion to the revenue decline
closed from nationwide restriction. SIM & Device margin was marginally negative at -0.5%, down from +2.7% in 2Q21 due to decline in high margin devices sale. Cost & Expense Cost of service in 3Q21 was
%. 2.6 Cconstruction costs were 9.44 million baht, a decrease of 5.58 million baht or 38.25 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative
million baht, a decrease of 2.83 million baht or 17.70 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative expenses of 81.17 million baht, a
decreased as a result of the decline in retail and wholesale sales. 2 I 9 Management Discussion & Analysis 2023 Nevertheless, some channels had an increase in sale revenue which include (1) Commercial sales
; Malaysia dealership business reported a 19.1% growth in revenues driven by higher sales of Honda. However, Thailand dealership business reported a 17.5% decline in revenues due to slower sales caused by