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

unused machineries sold. The significant other income is income from scrap sales which are the results from the processing of cold rolled stainless steel sheet and coil such cut to length as per customers

the usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off

usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off-peak

quarter. Moreover, the company has planned and started preparation to improve machineries in order to ramp up the production during the on-peak period to gain more market share and reduce production cost to

high cost of raw materials when compared to others, increasing costs of some electrical parts and higher depreciation caused by the investments in new machineries for replacements and a launch of the

receivables of THB 43.28 million, due to the increase in prepayment for raw materials and machineries. Increase in financial assets of THB 506.09 million from investment in fixed deposit at financial

both the Company and subsidiary increased. Non- current assets decreased mainly due to depreciation of machineries. Details as below. Cash and cash equivalent The Company and subsidiary had cash and cash

. • Maintenance cost in Q1/2018 was Baht 136 million which was lower than in Q4/2017 by Baht 5 million or 4% due to the lower maintenance cost of machineries related to Rayong Central Utility Plants operating