Discussion and Analysis | 2 Executive Summary In quarter 3/2017, palm oil production both in Thailand and International Market continuously remained high after the impact from El Nino has ended. Thailand crude
1,171.34MB in Q1 2017 due to higher unit cost of imported metals against the unit cost of PDI’s own production. This resulted to a decrease of gross profit rate of Q1 2018 by 12% from Q1 2017. The selling and
Public Company Limited and its subsidiaries had the operation results for the 6-month period ended 30 June 2020 with the following details: unit: THB million 2020 2019 Change (THB mill.) Change (%) Revenue
) Public Company Limited (the “Company”) would like to clarify its operation results for the Quarter3/FY2020 (ended June 30, 2020) of the Company and its subsidiaries, as follows: (unit: million baht) Q3
) Public Company Limited ( the “Company”) would like to clarify its operation results for the Quarter1/FY2020 ( ended December 31st, 2019) of the Company and its subsidiaries, as follows: (unit: million baht
) Public Company Limited ( the “Company”) would like to clarify its operation results for the Quarter2/FY2020 (ended March 31st, 2020) of the Company and its subsidiaries, as follows: (unit: million baht) Q2
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service
Discussion and Analysis for the year 2023 5 5) Thailand Automotive Industry (Unit: Cars) Quarter 4 January – December 2023 2022 % Change 2023 2022 % Change Production 455,715 519,478 -12.3% 1,841,686 1,883,515
operating results adversely. Unit : million Baht Q 1/2020 Q 1/2019 Group Revenues 4,820 3,398 Group Net Profit (Loss) (1,287) (803) HRC Sales (k tons) 304 177 HRC Production Volume (k tons) 321 139 HRC
with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 391.51 100.00% 217.59 100.00% 173.92 79.93% Cost of Sales 215.40 55.02