parts businesses and 26.1% increase in dealership businesses respectively whilst industry production was up by 9.7%. The increase in revenue was due to the following reasons: 1) Automotive Parts Business

increase in production volumes resulting in economies of scale. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : Q 3 / 2 0 2 4 K e y F i n a nc i a l H i g h l i g h t s 1 1EBITDA Margin and Net

New Products สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 28 August 2022 21:23 ​ ​ New Product Prospectus / Filing Sales Report Shelf Approval Outstanding Domestic Debt PP Approval

revenues from sales and services or increased by 0. 4 percent from last year because of the price of main raw materials used in production were increased and an impact from the minimum wage increased which

mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Considering gross profit, for the period of three months ended 31 March 2018 and 2019, the Company

increased by 39 million. 2. Temporary investment was decreased by 131 million from trading securities. 3. Trade and other current receivables were decreased by 44 million due to improved debt collection

2020 Q4 2020 Q1 2021 Return on equity (ROE) -0.98% -11.51% -9.65% 2.01% 3.09% Return on asset (ROA) -0.30% -4.20% -3.57% 0.75% 1.12% Interest bearing Debt / Equity (IBD/Equity) 1.20 1.40 1.28 1.22 1.12

| 2 Executive Summary In 2019, overall palm oil production and crude palm oil ( CPO) inventory remained high in both domestic and international market, although the inventory plunged to a minimum record

Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s

depress agricultural and even industrial production during the first half of this year (4) the subsequent effects of the aforementioned factors on employment and household income, which would hinder private