fixed cost of sales per cabinet to decrease,in this part, the overall cost of sales is reduced. Profit (Loss) Net Equity of shareholders of the Company for Q3 / 2020 and Q3 / 2019 was 76.69 million baht

from the same period of last year at 16.83% due to the declining in sales but the Company still had fixed cost. Moreover, the depreciation was higher from machine acquisition and plant and equipment

from the second quarter Ended June 30, 2016. That effected higher cost of goods sold from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. หน้าที 2 จาก

margin in Q3/2020 was 14.13%, compared to gross profit margin of 35.50% in Q3/2019. It was due to lower sales revenue while the company having labor cost which is fixed cost. In addition, the company had

September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for

raw material cost and fixed cost from new production line which haven’t operated at optimized capacity. Selling expenses on year 2018 increased 9.82 percent from year 2017, due to higher transportation

the company has one time payment THB 5.40 Million, from the early retirement scheme which the company activated during Q2 to reduce the fixed cost from the full time employee. From now on, the company

overall plastic automotive part market but the Company has fixed cost for new model of painting segment preparation. Please be informed accordingly Sincerely yours (Mrs. Prim Chaiyawat) Company’s Secretary

institutions. Income tax expense Income tax decreased Baht (3) million, which was mainly derived from the overall operating results after new fixed cost allocation in group. 3 Months Quarter 2 2020 2019 Change

is effective in 2019. 2.2 The decreasing gross profit margin in the remaining portion comes from the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross