keeping the income not less than 10 percent of the model forecast, reducing or postponing unnecessary spending and slowing down the investment by focusing on the return of investment and low investment
881 Website: www.aapico.com Management Discussion and Analysis for the 1st quarter of year 2022 4 In 2022, the Federation of Thai Industries (FTI) forecast the car production to be at 1.8 million units
: www.aapico.com Management Discussion and Analysis for the 1st quarter of year 2023 4 In 2023, the Federation of Thai Industries (FTI) forecast the car production to be at 1,950,000 units or increased by 3.7% from
same period of the previous year. Expenses analysis Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 32.9 47.3 14.4 43.8% Administrative expense 293.5 268.0 (25.5) (8.7
net profit ratio (ROS) from 17.16% in the nine-month period of 2018 to 15.74% in the same period of 2019. The total expense to total revenue ratio increased from 13.55% in the nine-month period of 2018
increase in operating revenue and better expense control to generate higher profit per store. • However, net profit margin in Q4/2019 dropped by 1.9% from Q4/2018 as a result of the slow down in dessert café
1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0
52.30 57.67 (5.37) Earnings before interest and tax 59.91 37.76 22.15 Finance costs 32.05 21.85 10.20 Profit before income tax 27.85 15.91 11.95 Income tax expense 1.92 2.75 (0.83) Total comprehensive
increase in operating revenue and better expense control to generate higher profit per store. • However, net profit margin in Q4/2019 dropped by 1.9% from Q4/2018 as a result of the slow down in dessert café
remuneration. The remuneration for each expert shall not exceed fifty thousand baht per dispute and shall be classified as part of the expense of the arbitral proceeding under Clause 36. Clause 23. If the