automotive product which lead to increase in the sales volume in this zone. However, the Company’s revenue was affected by the appreciation of exchange rate of 3.4% from an average of 32.06 per 1 Dollar in
which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. The
the main customers in South America expanded more branches which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3
year where GWM manufactured and later distribute hemodialysis solution around the end of July 2017 which directly lead to increase in performance for the early of 2018. The company acquires GWM share
lead to increase in the sales volume in this zone. However, the Company’s revenue was affected by the appreciation of exchange rate of 6% from an average of 32.75 per 1 Dollar in Quarter 3 2018 to 30.68
the year 2017, (Separate: gross loss Baht 798 million for the year 2018 and Baht 177 million for the year 2017). Although raw material price increase together with cash conversion cost increase lead to
greater than increasing expense. Lead the Group to increase net profit margin than last year. Statement of Financial Position Unit: Million Baht) Details 31 Dec 2017 31 Dec 2016 Increased (Decreased
divided by sales, so sales increase in the higher portion than gross margin increase will lead to gross profit margin decrease. 5 Administrative expenses Q1-2021 Q1-2022 THB Mn THB Mn THB Mn
increase of GJ Steel’s loan from abroad. (Separate: THB 790 million and 836 million, respectively, decrease of THB 46 million resulting from the repayment of short term loan which lead to the decrease of