million to Baht 66.59 million in 2019 or increased by 37.1%. Distribution costs for the 2nd quarter 2019 represented 21.0% of revenue from sales while in 2018 was at 20.7% of revenue from sale, increased
in general, thus the Company can focus and increase the proportion of production and distribution of Gravure sack packaging. In which the customer group is at the top level It is a product with added
save both direct and indirect costs. Thus, the Company can focus and increase the proportion of production and distribution of Gravure sack packaging. In which the customer group is at the top level It
from water treatment and distribution increased from the quarter 01/2019 by Baht 10.31 million. The major increasing came from operating a water treatment contract with Patong Municipality, Phuket
services revenue. Furthermore, the Company and subsidiaries has distribution costs and administration expenses in the amount of THB 401 million, which decreased by THB 325 million from the second quarter of
Plant Capacity 1Q2018 1.5 million sq.ft /month 2Q2018 1.5 million sq.ft /month 3Q2018 1.7 million sq.ft /month 4Q2018 1.7 million sq.ft /month Table 7: Capital Expenditure (New Plant–Phase 3) CAPEX Budget
the tax benefit from capital expenditure in year 2016. Table2: Financial Summary for the six-month of year 2016 and 2017 Unit: Million Baht 1H’2017 1H’2016 Increase (Decrease) % Change Sales income
operating activities, during year 2017 the company has net cash used in operating activities of Baht 61.56 million. In year 2017 the company has less revenue than expenditure of Baht 33.75 million and there
million sq.ft /month 4Q 2019 (Plan) 1.85 million sq.ft /month Table 7: Capital Expenditure CAPEX Plan in 2019 USD 8.0 million Actual Spend in 1Q19 USD 2.9 million Forwarded for your information. Sincerely