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
by fluctuate from more usage of electricity - Selling expenses of 5.44 million baht as 4.77 million baht decreased or 46.72 percent when compared same period of year 2017 of 10.21 million baht
/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
addition, Natural FA supply was a bit tight because few producers in China reduced their utilization due to CPKO price volatility. Whereas, the demand in this quarter was higher qoq, primarily after the low
. ("ACM") the new aluminum can production facilities, produced approximately 215 million cans or equivalent to 86% utilization rate in 3Q/2019, up from 68% and 50% utilization rates in 2Q/2019 and 1Q/2019
site. In the first phase, the Company has space of usage approximately 9,800 sq.m2. for increased stock and new product in the retail group that responds to customers e.g. galvanized paints and etc