) Quarterly Change 1/2018 1/2017 % Sale Domestic Sale 106.6 136.8 (22.0) Export Sale 295.2 376.0 (21.5) Total Sale 401.8 512.8 (21.6) Foreign Exchange Gain 6.1 1.0 533.3 Other Income 0.8 1.5 (45.9) Total
: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis
. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2019 1/2018 % Sales Domestic Sales 88.4 106.6 (17.1) Export Sales 295.8 295.2 0.2 Total Sales 384.2 401.8 (4.4) Foreign
%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due
31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076
Change 2021 2020 Unit %Change Production 465,833 453,682 12,151 2.68% Domestic 188,463 200,064 -11,601 -5.80% Export 258,108 250,281 7,827 3.13% Total vehicle production volume in Q1 2021 increased by 2.68
) Quarter 1 Change 2023 2022 Unit %Change Production 507,787 480,078 27,709 5.8% Domestic 217,073 231,189 -14,116 -6.1% Export 273,692 243,124 30,568 12.6% Total vehicle production volume in Q1 2023 increased
decreased to 0.5 times as at Q1 2024 from 0.7 times as at Q1 2023. 4) Thailand Automotive Industry (Unit: Cars) Quarter 1 Change 2024 2023 Unit %Change Production 414,123 507,787 93,664 -18.5% Domestic Sale
resulted at Baht 1.29. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2018 3/2017 % 2018 2017 % Revenue from sales Domestic sales
) Quarterly Change Nine-month End September 30, Change 3/2019 3/2018 % 2019 2018 % Revenue from sales Domestic sales 118.6 114.7 3.4 296.4 341.1 (13.1) Export sales 357.0 395.4 (9.7) 978.7 1,066.0 (8.2) Total