the factories employee expense that couldn’t be used full capacity of production. หน้าที่ 2 จาก 5 (3) Gross profit In the Third Quarter Ended September 30, 2017, the Company and subsidiaries has total

by Baht 71.17 million or 140.02%. The increase from operate a potable water production system for Wellgrow Industrial Estate amount of Baht 22.45 million and the rest is an increase in the welding and

currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to an increase in the production of new high-technology products, such as the special grade PCB (HDI

and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity

vehicle production volume grew by 0.89% year-on-year, attributable to increased demands in domestic market while export volume slightly dropped by 0.37% year-on-year. Profit & Loss Analysis (Unit : Million

increase in sales volume by 12% Q-o-Q and 8% Y-o-Y (Table 5), particularly of special grade products, and a ramping up of production from sales contracts won in previous years. Nevertheless, sales revenue

) ratio improved to 0.8 times as at Q1 2022; improved from 1.1 times in Q1 2021. 4) Thailand Automotive Industry (Unit: Cars) Quarter 1 Change 2022 2021 Unit %Change Production 480,078 465,833 14,245 3.1

1,171.34MB in Q1 2017 due to higher unit cost of imported metals against the unit cost of PDI’s own production. This resulted to a decrease of gross profit rate of Q1 2018 by 12% from Q1 2017. The selling and

baht, or 5.37% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw materials costs around 78.08 million baht, or 10.65% comparing to

– Q1/2018 due to market competition and low factory workload at the time. In addition, these Projects startup delays meant that, instead of the staggered production as originally planned, these projects