) (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
: Thailand Automotive Industry Total vehicle production volume in Jan-Mar 2017 was 485,555 units, which was 4.2% lower than a production volume of 506,874 units during Jan-Mar 2016. This year-on-year decrease
above is the main factor of the losses recorded. 58.7% drop in Total Industry Production (“TIP”) in Thailand for the period of May – July 2020 as compared with the same period in 2019 causing the Thailand
production, reached 54% of total sales in Q3 2017. Costs of goods sold increased by 30% to 1,162.99MB in Q3 2017 from 892.84MB in Q3 2016 due to higher raw material costs from imported metals which reduced
), Core EBITDA margin was 20% (-2% YoY: +1% QoQ). Operating rate of 80% ( 1Q19 76% ) The packaging segment accounted for 2% of total production and 5% of total core EBITDA. Seen from a short term time
%. The decrease in total revenue was attributable to decrease in customer orders from existing clients. However, the decline in revenue was less than the decline in Thailand car production which reduced
equivalent to 60.9% of total sales, lower than Q2’2016, which had total cost of sales 62.7% of total sales due to efficient cost management and higher cost efficiency from better utilization of production
-2.2% Domestic 188,910 215,701 -12.4% 775,780 849,388 -8.7% Export 295,640 293,812 0.6% 1,117,539 1,000,256 11.7% Total vehicle production volume in Q4 2022 decreased by 12.3% to 455,715 units, compared
2020 % Change Production 473,759 464,583 1.98% 1,685,705 1,426,970 18.13% Domestic 222,323 257,381 -13.62% 738,113 792,146 -6.82% Export 281,713 214,385 31.41% 959,194 735,842 30.35% Total vehicle
706,444 16.3% Total vehicle production volume in Q3 2023 decreased by 6.0% to 464,459 units, compared to 493,926 units for the same period last year. Meanwhile, the export volume experienced a notable