same quarter of the previous year (increased by 3.6 percent from Q3/2019), mainly due to the increased proportion of new season seaweed which accounted for decreasing costs, and the growing utilization
21,120,000 (Twenty One Million One Hundred and Twenty Thousand Baht Only), for utilization in construction of an additional office building and parking space in order to accommodate an increase in number of
employees. Such lease covers the space necessary for actual utilization and it is located in the same area as the current office, which would be convenient and efficient in terms of management and work flows
same period of last year including 1Q19. This is because the customers’ purchase order had declined, and as a result, the overall utilization rate was lowered, and consequently the production cost per
number of employees. The lease covers the space as necessary for actual utilization and it is located in the same area as the current office, which would be convenient and efficient in terms of management
unit cost following the Company’s higher capacity utilization to cater to larger production volume which helped pull down certain fixed production cost. 3. Selling expenses In Q1/2018, the Company
). During the first half of the year, the Company’s costs were lower due to such increase in utilization of seaweed from the 2019 season (at relatively lower costs), and the roasted seaweed snack production
, commercial and business Residential, commercial and business Maximum utilization of land Residential, commercial and business Map showing Location of the Appraised Asset and Comparative Information from SASCO
/2017 was shown in Table 5. Quarter 2Q/2016 Quarter 1Q/2017 Quarter 2Q/2017 % YoY % QoQ 6M/2016 6M/2017 % YoY Sales Revenue (Millon Baht) 3,283 2,642 2,903 -12% 10% 6,406 5,545 -13% Plant Utilization Rate
business in quarter 3/2017 and in quarter 2/2017 was shown in Table 5. Quarter 3Q/2016 Quarter 2Q/2017 Quarter 3Q/2017 % YoY % QoQ 9M/2016 9M/2017 % YoY Plant Utilization Rate (%) (1) 72% 106% 112% 40% 6% 90