adjustment with PPA n.a. n.a. 57.3 7.7 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories during 3 months and 6 months ended the second quarter of 2019
) New product launch which incremental margin versus average actual (more than 35%) 3) New machine installation in both factories to improve production efficiency 4) New market expansion including USA
, KCE temporarily closed down one of its PCB factories (KCE International), reduced our headcount, and reduced working hours to two weeks per month to be in line with a decrease in production capacity
20.4 million baht and real estate business revenue decreased 7.1 million baht due to the COVID-19 situation, the slow economy temporarily 2 shuts many factories down. As a result, the amount of waste in
Thai economy and automotive industry in Thailand that was resulted from the impacts of the COVID-19 outbreak. Also, several car factories temporarily shut down causing the decrease in the volume of
revenue from sales. The company has a higher gross margin comparing to the same period from 15.5% to 23.4% because the company is able to manage production efficiently from the opening of new factories
611.1 590.7 2,888.2% Gross Profit Margin 15.5% 42.2% GPM before adjustment with PPA 15.5% 57.3% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories
Cu.M. Industrial Estate 71.65% Industrial Estate 70.55% Household Customer 15.03% Household Customer 13.28% Internal Usage 11.92% Internal Usage 11.80% Private Industrial Park 1.92% Factories 1.23
Distribution by Customer Group (Internal usage for tap water production is included) Industrial Estate 57% Household Customer 13% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47
Customer 13% Private Industrial Park 13% Factories 5% Internal Usage 12% Industrial Estate 47% Household Customer 26% Private Industrial Park 12% Factories 5% Internal Usage 10% EASTERN WATER RESOURCES