of associated companies. Statement of Financial Position Analysis Assets As of 31 March 2018, the Company’s total assets was equivalent to 18,785.4 million baht, divided into the current assets in the

divided by sales, so sales increase in the higher portion than gross margin increase will lead to gross profit margin decrease. 5 Administrative expenses Q1-2021 Q1-2022 THB Mn THB Mn THB Mn

assets that can be invested and possessed by the mutual fund and the investment limit of such assets. In this regard, the information shall be divided into the group of assets of an infrastructure business

were divided into production for exporting of 950,000 units and production for domestic sale of 800,000 units. Our China operation was impacted by lockdown in April, however, with fast actions taken, our

car production for 2023 to be at 1,850,000 units which were divided into production for exporting of 1,050,000 units and production for domestic sale of 80,000 units. 2022 was our good year. Our

Federation of Thai Industries (FTI) forecast the car production to be at 1,900,000 units or increased by 3.2% from 2023, which were divided into production for exporting of 1,150,000 units and production for

THE ROYAL BANK OF SCOTLAND N.V. DIRECT CAPITAL COMPANY LIMITED TONTAN CORPORATION INVESTMENT ADVISORY SECURITIES , COMPANY LIMITED TOKIO MARINE LIFE INSURANCE (THAILAND) PUBLIC COMPANY LIMITED TRINITY

increase of Bt13.8 million or 3.8%(y-o-y), mainly due to an increase in the direct labor costs, Airport concession fee for Aviation refueling services business and depreciation and amortization. The Gross

direct labor and overhead for manufacturing costs. However, the Company could manage to maintain the percentage of revenue and cost of sales comparing to the same period last year. Selling and

operated by its direct subsidiary. In 2019, revenues are THB 73.33 million, a THB 1.59 million or 2.22% increase from the previous year (in 2018: THB 71.73 million) mainly due to the increase in revenue from