Business Quarterly Last Twelve Months $million (except where stated otherwise) 2Q19 1Q19 2Q18 2Q19 YoY LTM 2Q19 LTM 2Q18 LTM YoY Production Volume (kt) 3,148 2,966 2,546 24% 11,662 9,564 22% Consolidated
sales and services amounted to Baht 8,678 million, increased by Baht 863 million or 11% QoQ. Revenue increase came from sale volume increase but still had net loss because raw material cost increase
move towards Green Businesses targeting renewable energy, material recycling and eco management. To pursue its business strategy, 36 MW solar farms in Thailand have been acquired in late 2016 and during
ceasing of the Zinc operations, total sales volumes in Q4 2017 dropped by 7% from Q4 2016. The sales volumes of imported metals, at lower margins than the PDI’s own mine production, reached 52% of total
of raw materials is down. As a result, gross margins widened to 20.9% in 2017 from 14.8% in 2016. Production overhead in 2017 increased by 17.31 million baht or 15.7% from 2016 due to the cost of
sale volume slightly decreased due to increasing in price of wood material. Selling expenses of six-months on year 2018 increased 22.63 percent from six-months on year 2017, due to higher transportation
(2018: ratio 36.01) decreased cost due to raw material used and cost of production decreased 3.15 million baht. Set up depreciation decreased 0.09 million baht and the provision discounted products
epidemic situation has influenced and caused China’s and Malaysia’s supply chain to be temporary closed down during the period which therefore caused material shortage and postponed the production for the
of Consolidated Business USD in Millions 4Q17 3Q17 4Q16 4Q17 YoY% 2017 2016 2017 YoY% Total Production (in '000 tonnes) 2,306 2,387 2,265 2% 9,103 8,729 4% (1) Consolidated Sales 2,135 2,174 1,845 16