percent compared to the same period in 2017 as amounting of 18.79 million baht by fluctuate from decrease of sales volume and same cost of production - Cost of sale of electricity of 121.79 million baht as
other accounts receivable at amount of Baht 3.79 million. 2. An increase in inventories at amount of Baht 100.25 million which was due to increase in production and in the middle of delivering process. 3
from last year or 208.95 Baht. This is mainly due to the fact that in 2017, GWM’s revenue streams are mostly from medical product distribution as the hemodialysis solution production plant was still
has expertise, i.e. publication and printing, organizing of related activities, production of contents for program and television media business. Moreover, the disposal of all investments in WPS which
products instead. In this regard, the Company foresees that should the manufacturing business continue, the Company would be required to bear such fixed costs as depreciation costs, salaries for production
production resulted to less in yield per rai, which led to a contraction of GDP 4.8% of agriculture sector. Moreover, off-season rice harvest areas also declined by 41.21% in this quarter effecting to a
equivalent which was stood at Baht 740 million due to operating cashflow received for the nine-month period, partly offset by investment for production efficiency and dividend payment for shareholders. Non
2020, the Company invested in purchasing - Translation - 4 machineries in accordance with the plan on increasing forklift battery (traction battery) production capacity which had been continued from 2018
investment 149.44 8.73% 69.87 3.32% 113.89% Cost of production temporarily stopped 21.91 1.28% - 0.00% 100.00% Finance cost 48.22 2.82% 62.23 2.95% -22.52% Total Expenses 1,925.41 112.46% 3,615.77 171.56
approximately US$300-350M per year. 5 1Q 2021 Summary Financials Table 1: Core Financials of Consolidated Business $million (except where stated otherwise) 1Q21 4Q20 1Q20 1Q21 QoQ 1Q21 YoY Production Volume (MMT