production capacity of 35,000 tons/annum of Tire cord yarns. We will be making an additional disclosure on this transaction as soon as definitive share purchase agreement is executed. Please be informed
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
products that are essential in modern life and has been recognized for their market leadership and product innovation. The business comprises of eight production assets in the US, Europe and China, with a
Million Baht equivalent 100% Because there are sold waste form production and sold fixed asset cannot used. 1.3 In Q3-2017, The Selling expenses increase amount of 14 Million Baht from the same period
number of workers and machines in order to fulfill the production capacity. While, the cost of sales in year 2017 was 1,061,355,615.09 Baht, representing 95.00% of total sales. Moreover, in the year 2018
due to market competition and low factory workload at the time. Project startup delays for these projects meant that, instead of the staggered production as originally planned, these projects started
cost of production decreased 0.20 million baht. Back up inventory deteriorated decreased 0.40 million baht. Reduced reserve price decreased 0.05 million baht. Salaries, wages and other expenses decreased
production, we mainly export the Rubber wood to China have impacted as well. At the same time although the Company had lower revenue from sales but the Company had a decrease in expenses of 106.93 million Baht
million) made production cost higher; - SG&A including Interest expenses higher Baht 17.4 million Y-O-Y mainly from one-time extra expense for employee benefits amount Baht 17.4 million (partially out of