Publication Document - SIAM MAKRO PUBLIC COMPANY LIMITED : MAKRO สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 01 April 2022 19:07 Publication Document Please enter search criteria

Of Details SIAM MAKRO PUBLIC COMPANY LIMITED 2021   Company Year 31/12/2021 SIAM MAKRO PUBLIC COMPANY LIMITED 2021   Consolidated Year 31/12/2021 SIAM MAKRO PUBLIC COMPANY LIMITED 2021 Reviewed Company

various marketing activities such as by joining Ambiente Trade Fair in Germany, HOFEX in Hong Kong, Food and Hotels Association Singapore Indonesia and Malaysia, AHAR in India, Holetex in China and Makro

against the US dollar and Euro in the period, which resulted in THB sales declining by Bt111 million (Table 1). The drop in revenue in 1Q19 was mainly pressured by a decrease in sales volume by 1% Q-o-Q and

, while consignment usage was lower at Bt760 million (Table 3). The Y-o-Y decrease in revenue was due mainly to a 14.8% decrease in sales volume (Table 4), and due partly to the strengthening of the Thai

were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the

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

from greater sales volume across all products because of major plant turnaround in Q2 2018. The overall selling price decreased, especially for Caustic Soda due to the fall of its market price trend and

purchased volume 2Q 2020 1Q 2020 Q-o-Q Effect 2Q 2019 Y-o-Y Effect Unit price Volume Unit price Volume % '000 US$ Unit price Volume % '000 US$ Copper Foil (KCE) KG. $9.12 323,725 $9.51 361,478 (4.12) (126.93

an 11% decrease in sales volume (Table 4). The value of PCB shipments in 1H19 dropped following the new WLTP method and a slowdown of the automotive market, but sales volume improved in 2H19. In