by 21.90%, in the 1st quarter of 2019 the ratio of cost was 122.05% and in the 1st quarter of 2018 the ratio of cost was 100.05%. Due to the reduced income, unable to the allocation of fixed costs. ท่ี
million and THB 433 million respectively. The EBITDA loss is mainly due to the plant disruptions as described above and includes Fixed costs, Utility Costs and additional Repairs during the period of
utilization to manage fixed costs, and most importantly focus on cash management to enhance liquidity. In Q2/2019, with our mentioned efforts, we have recognized apparent expenses decrease. The H2/2019, the
allocation of fixed costs. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะเด่ือ อ.กระทุ่มแบน จ.สมุทรสาคร 74110 Tel. (66) 0-34877485 - 8 Fax. (66) 0-34877491 – 2 7 of 7 55/2 Moo 8 Sethakit 1 Rd., Klongmadua, Krathum
) (7) (0) - - 4 0 (11) (275) Product to Feed Margin 928 18 834 30 94 11 974 25 -46 (5) Variable Costs (411) (8) (403) (14) (8) 2 (393) (10) (18) 5 Fixed Costs (154) (3) (133) (5) (21) 16 (231) (6) 77 (33
products such as car exhausted pipes with its high gross margin, higher production costs per unit from fixed costs due to the significant reduced production in the quarter as a result of reduced orders from
of 2019 to 4.52% or increased by 4.91%. Although, the increased sales volume would help reduce the average fixed costs and the Company tries to control the loss percentage from production to be more
% or decreased by 18.82%. The increased sales volume would help reduce the average fixed costs and the Company tries to control the loss percentage from production to be more efficient. During July
Company has achievably controlled the production’s loss in order to compensate the increased in the fixed costs. The Company has emphasised on managing raw materials and inventory to have a faster turnover
controlled the production’s loss in order to compensate the increased in the fixed costs and emphasised on managing raw materials and inventory to have a faster turnover rate and keep the inventories between