of production and installation of the pipeline decreased by 29.57 million Baht (relating to decrease of revenue mentioned in 1.1) and the cost water management business increased by 4.38 million Baht
the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18
decreased 47.04 million baht or 3.27% comparing to the same period last year, aligned with the total motorcycle production and the decrease in purchasing power of the farmers. 2. Cost of Sales and Services
Public Company Limited would like to clarify for Quarter 3/2017 based on the company financial statement. The main items were as followed: Unit : Million Baht 2018 2017 %Increased (Decreased) Total
6. The Expected benefits to the company Thippayabadin Company Limited operates in production, disposable medical equipment manufacture and distributor which related to hospital. Ramkhamhaeng and
generate profit from this business unit since there were Made to Order that the Company can control margin and CPO’s price fluctuation. However, due to the storage of CPO cannot separated, the production
2nd quarter of fiscal year 2022 ended as of June 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2023 Q2
and more service content to every unit of product sold was realised. This is encouraging for future performance as volumes recover and start to grow again. Even under these trying conditions, Golden
quarter and 9- month period ended 30 September 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 3rd quarter of the Year 2020 comparing to 2019 Consolidated Separate
year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6