Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend - YTD 2Q19 USD 6.6 million Forwarded for your information. Sincerely yours, (Mrs.Voraluksana Ongkosit) Executive Vice Chairperson
Position as of June 30, 2019 The consolidated total assets as of 30 June 2019 decreased by 5% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as
2Q2019 1.70 million sq.ft/month 3Q2019 1.75 million sq.ft/month 4Q2019 (Plan) 1.75 million sq.ft/month Table 7: Capital Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend- YTD 3Q19 USD
12.49 Table 6: KCE New Plant Capacity 1Q2020 – 4Q2020 (Plan) 1.75 million sq.ft./month Table 7: Capital Expenditure (KCE New Plant) CAPEX Plan - Y2020 Bt 200.0 million Actual Spend- 1Q2020 Bt 16.6 million
Plant Capacity 1Q2020 – 4Q2020 (Plan) 1.75 million sq.ft./month Table 7: Capital Expenditure (KCE New Plant) CAPEX Plan - Y2020 Bt 200.0 million Actual Spend- 1H2020 Bt106.9 million Forwarded for your
Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical
in the future. Key Performance Highlights Management Discussion and Analysis (MD&A) 2019 Page 2/8 1. Mobile Phone Distribution and its Accessories Jaymart Mobile Company Limited, the Company's core
354,032 38,198 44.12 Selling and distribution expenses 104,588 106,427 (1,839) (1.7) 95,785 93,788 1,997 2.1 Administrative expenses 180,753 174,720 6,033 3.5 131,619 123,826 7,793 6.3 Loss on impairment of
than other customer groups and the discount for such group. Raw Water Volume (Million Cu.M) For the three-month period Year 2019 Year 2018 YoY % Q4/2019 Q4/2018 YoY % Total distribution volume 78.09
principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which dialysis