. (“SP21”) Sakthi Portugal GmbH Sakthi Automotive Group USA, Inc. (“SAGUSA”) Weihai Bethel Sakthi Automotive Co., Ltd. (“Sakthi Bethel”) Weihai Bethel Sakthi Automotive Safety Systems Co., Ltd. (“WBS
SP 21 S.A. (“SP21”) Sakthi Portugal GmbH Sakthi Automotive Group USA, Inc. (“SAGUSA”) Weihai Bethel Sakthi Automotive Co., Ltd. (“Sakthi Bethel”) Weihai Bethel Sakthi Automotive Safety Systems Co., Ltd
14.5 43.0 15.8 Net Profit 200.5 159.3 25.7 150.6 33.1 (Unit: THB mn) Sales The Automotive Industry Club, The Federation of Thai Industries reported the situation of the automotive industry that the car
had a total increase of THB 46.96 million (related transactions eliminated). The local subsidiaries gained advantage from the recovery of the automotive industry in Thailand, resulting in continuous
: Thailand Automotive Industry Total vehicle production volume in Jan-Mar 2017 was 485,555 units, which was 4.2% lower than a production volume of 506,874 units during Jan-Mar 2016. This year-on-year decrease
had a total increase of THB 65.05 million (related transactions eliminated). The local subsidiaries gained advantage from the recovery of the automotive industry in Thailand, resulting in high growth in
and the Philippines. Customers in Vietnam are mostly in the automotive industry, but revenue from HV is still a small proportion compared to the revenues from the Company and HP. In the last few month
: 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
consolidated gross profit margin was 14.48%, increased from the same period of last year at 13.75% as the company implemented better production cost control for new products of automotive parts and milk and
eliminated), while the three subsidiaries in Thailand had a total increase of THB 10.72 million (related transactions eliminated). The local subsidiaries gained advantage from the recovery of the automotive