20.7% increased Q-o-Q from 18.9% but decreased Y-o-Y. In principle, the cost of production is influenced by factors such as the capacity utilization rate, product mix, a change in LME copper price and
capacity utilization at all PCB facilities during the first quarter, while defect rates gradually improved and several cost reduction initiatives were taken up. In addition, the THB depreciation and a
as a percentage of sales dropped Q-o-Q and Y-o-Y to 18.17% in 2Q20 following a decrease in capacity utilization to nearly breakeven point at the KCE new plant during the second quarter. In addition
has various sources of fund such as fund remaining for utilization of the proceeds derived from the capital increase, working capital, cash from the operating result that would normally be received from
(AIL), in 2019 and 2018 were 16.49 million Baht and 54.11 million Baht, respectively. The decreased revenue was caused by stopping the Overseas service to external customers and is expected to support
1st quarter of 2019 were 4.88 million Baht and 6.44 million Baht, respectively. The decreased revenue was caused by decrease the Overseas service to external customers and is expected to support
by business unit Methyl Ester (ME) Business Unit Operating Performance Exhibit 5 : Keys Operating Performance of ME Business Unit 1Q2018 1Q2017 % yoy 4Q2017 % qoq Utilization (%) (1) 119% 86% 33% 100
scales. Moreover, Asia Can Manufacturing Co., Ltd. ("ACM") the new aluminum can production facilities, rapidly increase its utilization rate quarter by quarter from 50%, 68%, 86%, to hit 100% from 1Q/2019
and Analysis (MD&A) For Q2/2017 5 Chart of world crude steel production monthly, ending 30 June 2017 Source: World Steel Association The world steel production capacity utilization ratio of the 67