equivalent to 60.9% of total sales, lower than Q2’2016, which had total cost of sales 62.7% of total sales due to efficient cost management and higher cost efficiency from better utilization of production
continued to grow well by c.20%. Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted
million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3
compared to the same period of last year including 1Q20. This is because the customers’ purchase orders had increased, and as a result, the overall utilization rate was higher, and consequently the
Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235
profit margin decreased from 39.18% in 3Q18 to 36.25% in 3Q19. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, and consequently the
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of other businesses; (5) information about assets of an infrastructure business; (6) information about policies on the management and utilization of assets of infrastructure business; (7) information
the same quarter of the previous year by Baht 63 Million or 1.7 percent mainly from the Si Rat- Outer Ring Road Expressway (SOE) . Other income increased by Baht 60 million or 750 percent mainly from