Indonesia were affected severely from the COVID crisis due to the reduce in advertising spending resulted from the lower passengers in Transit and Airport – its main media sector. System Integration revenue
last year. The reduction was mainly in the pick-up truck segment caused by limited availability of retail financings for car buyers due to financial institutions’ tightening lending practice especially
Power Plant 3.0 3.0 - - Gross Profit by Segment 466.2 350.0 (116.2) (24.9%) Gross Profit Margin Quarter 1 Quarter 1 Change (Unit: %) 2023 2024 % Biomass Power Plant 27.8 22.6 (5.2) Natural Gas Power Plant
investment in a medium-sized booth of the painting segment to support new orders during the late of year, the expansion of the building and warehouse at Chonburi branch to support business expansion and to
customer in packaging for milk and yogurt segment dropped due to the contraction of export. Moreover, sales of plastic automotive parts customers dropped from slacked market both domestic and export that
sales of customer in oil packaging dropped from slacked domestic market and sales of customer in packaging for milk and yogurt segment dropped due to the contraction of export. For plastic automotive part
dropped from slacked domestic market during Quarter 3. However, the market situation started to recover in the late of the Quarter 4. Moreover, sales of customer in packaging for milk and yogurt segment
strategies including the launching of new products which were got positive feedback from the customers. Besides, the product segment management and the improvement of customer services were well implemented
fashion segment 12,343 22.7% 15,842 29.5% (3,500) (22.1%) Revenue from sales from hardline segment 13,853 25.5% 10,533 19.6% 3,320 31.5% Revenue from sales from food segment 22,435 41.3% 21,521 40.1% 914
Services revenue OOH Advertising segment revenue Transit media revenue Office and Other media revenue Digital Services segment revenue Other income Cost of sales Cost-to-sales ratio gross profit gross