- 2017 Balance by Quarter Change Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Total Revenue 1,345.4 1,139.2 1,212.2 206.2 18.1% 133.3 11.0% Total Operating Expenses
- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses
% Change Production 504,458 516,879 -2.40% 1,065,945 1,056,569 0.89% Domestic 260,221 252,025 3.25% 523,770 489,118 7.08% Export 260,020 266,730 -2.52% 559,861 561,960 -0.37% Total vehicle production volume
1 Ref: AC.034/2019 4 November 2019 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s
expenses 1,522.1 1,580.9 1,174.8 (58.8) (3.7) 347.3 29.6 Profit for the period 132.6 161.7 96.8 (29.1) (18.0) 35.8 37.0 Overall in the Q1–2024, the Company’ s total revenue and total operating expenses
1,551.9 40.7 2.4 187.0 12.0 Profit for the period 151.0 138.7 122.1 12.3 8.9 28.9 23.7 Overall, in the Q3–2024, the Company’s total revenue and total operating expenses slightly increased from Q2–2024 and
already been audited by the Company’s auditor can be summarized as follows: Overview of 2017 Business and Key Factors impact on the Company’s performance Overall of Non-Performing Loan situation in Thai
%. However, the Company has expanded market to industrial sector in order to maintain overall LPG volume, resulted in increased LPG sold to industrial sector 55.92% from the same period of previous year. While