construction in 2019. In Q3/2018 RDF business has sold its product to customer and the company is adjusting the product to suit customer uses. However, the RDF plant is increasing its production and sales slowly
12.4 MB or 14.9 percent with the gross profit margin of 37.3 percent (36.2 percent in Q2/2019). The increase of gross profit was the result of low overhead cost due to high production volume and the
admin expenses of 26.0 MB, increased from Q1/2019 in the amount 5.6 MB, or 27.9 percent (20.3 MB in Q1/2019) as result from new production unit at Bangpoo and the impact from the Thai Financial Reporting
Analysis and Sales and Administration Analysis The Gross Profit margin was 15% in Q217 up from Q216 at 12% due to increased sales volume, and a more favourable product mix. Page 1 of 3 Operating Profit
customer base while also preparing to accommodate new clients this year. Moreover, there was an additional depreciation calculated by the investment in assets used in production to boost efficiency and
additional depreciation calculated by the investment in assets used in production to boost efficiency and reduce production costs in the long run. - Net profit according to the financial statement decreased by
Company’s process of changing its customer base while also preparing to accommodate new clients. Moreover, there was an additional depreciation calculated by the investment in assets used in production to
delivery of glass-fiber reinforced concrete, precast wall and other product was increased by Baht 38.25 million. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the first quarter
sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits
production efficiency in order to slow down production to not increase the burden of inventory and is also an important part of maintaining cash flow in the coming months the import of goods at a cheaper price