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
% 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
Custom Polymers PET, LLC, to acquire their PET recycling facility (the “Facility”) in Alabama, USA. The Facility consists of two production lines; Recycled Polyethylene Terephthalate (rPET) Flake and food
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
improvement was mostly a result of lower prices of raw materials this year and improvement of production reliability. Financial Ratios Q3 2019 Q3 2018 Gross profit margin 28.6% 20.2% Net profit margin 22.0
flows from investing activities resulted from advance payment for buying the machines for production and from investing in government bonds. Cash used in financing activities was the cash payment for the