equivalent to 60.9% of total sales, lower than Q2’2016, which had total cost of sales 62.7% of total sales due to efficient cost management and higher cost efficiency from better utilization of production
continued to grow well by c.20%. Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted
million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3
compared to the same period of last year including 1Q20. This is because the customers’ purchase orders had increased, and as a result, the overall utilization rate was higher, and consequently the
Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235
profit margin decreased from 39.18% in 3Q18 to 36.25% in 3Q19. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, and consequently the
directions that focus on effective, timely and proactive integrated risk management (IRM), internal operation efficiency, maximized resource utilization, along with better IT systems, to ensure that we will
Baht Million) 1Q 2018 1Q 2017 Sales Usage Unrealized revenue Sales Usage Unrealized revenue January 263.3 271.5 246.4 143.5 February 226.5 237.4 240.6 235.1 March 287.6 293.2 310.9 296.9 Total 1Q 777.5
usage capacity) การกำหนดหลักเกณฑ์ให้ผู้ประกอบธุรกิจ สินทรัพย์ ดิจิทัล จัดส่งและเปิดเผยข้อมูลคุณภาพการให้บริการ และจัดส่งรายงานการใช้ความสามารถของระบบงาน (IT usage capacity) https://www.sec.or.th/TH/Pages