) (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
% from Baht 32.37 million recorded in the same period of 2018. Such profit drop resulted from a decline in gross profit margin and a rise in selling expenses. In addition, the Company’s subsidiary ( Inter
, decrease by Baht 5.59 million or 24.57 percent due to drop in sales. 2.4) Costs of rental real estate, amount Baht 0.05 million, decrease Baht 0.02 million or 35.00 percent due to decline in electricity cost
decline in average Natural Gas price. Sales from Municipal Solid Waste Power Plant decreased by Baht 2.3 million or 3.5% because of higher planned-shutdown compared to prior period. Sales and service income
of operations. 4. Financial costs of 4.56 million baht, a decrease of 0.17 million baht or 3.65 percent due to the decline in loans. Therefore, clarified to disseminate to investors and interested
million baht or 12.62% due to a decrease in tenants. Page 3 of 3 2.6 Construction costs were 8.53 million baht, a decrease of 0.63 million baht or 6.91 percent, decrease in proportion to the revenue decline
-up 5G perception. Restrictions in the quarter also supported demand for Fixed broadband (FBB) which delivered strong growth of 23% YoY and 7.4% QoQ as well as non-mobile enterprise business growing 23
%. 2.6 Cconstruction costs were 9.44 million baht, a decrease of 5.58 million baht or 38.25 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative
million baht, a decrease of 2.83 million baht or 17.70 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative expenses of 81.17 million baht, a
decreased as a result of the decline in retail and wholesale sales. 2 I 9 Management Discussion & Analysis 2023 Nevertheless, some channels had an increase in sale revenue which include (1) Commercial sales