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
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
% from increase in labor cost and production cost. As a result, in Q1/2018, there was the net loss amount 37,838,702.24 Baht. Compared to Q1/2017, there was the net loss amount 28,558,991.63 Baht. Net loss
tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd
the last quarter of 2017, starting to be used in production during the first six months of this year which resulted to cost of sales of goods to be increased in this period. 2.2. Distribution costs for
is a press and assembly shop in Vietnam. On September 5, 2019, the company has signed a Sale and Purchase agreement with Vinfast Trading and Production Limited Liability Company who is not a related