increase in depreciation caused by investments in new machineries for replacements and the launch of production automation under the Delta Smart Manufacturing scheme are three major factors which impacted to
– Q1/2018 due to market competition and low factory workload at the time. In addition, these Projects startup delays meant that, instead of the staggered production as originally planned, these projects
production and utility (internal used) and/or other activities in relation to the company’s business. 7. Funding source : The company’s working capital. 8. General description of connected transaction Type of
ชิ้นงานโฆษณา (Production) ซึ่งสัมพันธ์กับรายได้ที่เพิ่มข้ึน 3. ค่าใช้จ่ายในการบริการและบริหารของงบการเงินรวม จ านวน 69.65 ล้านบาท เพิ่มขึ้น 6.12 ล้านบาทหรือ ร้อยละ 9.64 เมื่อเทียบกับไตรมาสเดียวกันของปี
decreased by 373 tons or 12.00% and the average selling price were decreased by THB 1,190 / ton or 18.45%. Due to decreased in Biodiesel production as the amended of Biodiesel blend in Diesel Mandate. 2
million Baht or 8.64%. Total water sales volume was 121.05 million Cu.M. (excluding internal usage for tap water production of 15.94 million Cu.M.), decreased by 12.25 million Cu.M., or 9.19% compared to
been decreased, while the average selling price was increased by THB 2.28 / kg due to decreased in Biodiesel production hence shortage of Crude Glycerin. 1.3 Revenues from sales of Edible Oil to total
period of last year. The decline was due to lower revenue from the TV program production business and the equipment rental business. In addition, the new Studio Park project remained during its initial
, however, the cost per unit was reduced due to the increment of sales quantity and production quantity. Expense Sales and Administration Cost The company had the selling cost of 6.74 million baht, increased
% increased from Q3/2016 or in Baht 33.8 million mainly due to decreasing of pock price and effective production management. - QSR business recorded its GPM of Baht 23.2 million that 25.1% increased from Q3