10 August 2017 Re Explanation and analysis of the Management for the 2nd quarter of 2017 ended 30 June 2017 To Director and Manager, Stock Exchange of Thailand Whereas the Meeting No. 3/2560 of the
, Public Company Limited Act and Thai Revenue Code including relevant regulations. Upon the finalized purchased price by executive committee, the Company will disclose the said price to the Stock Exchange of
381.41 Million Baht vary from decline in sales volume including management of raw materials, stock and price of raw materials which are main factors of cost of sales as appropriately and concisely Cost
subsidiary recorded gross profit of 4,418 MTHB, improved by 2.8% from the year 2018 due to lower prices of raw materials this year and improvement of production reliability. However, such improvement was
combination of higher amount of raw materials using than standard setting (BOM Calculation) in Flexible Packaging production line, , especially the printing color, because the new order need a longer set up and
and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed
% decreased when compared to same period of previous year which had total profit of 8.97% due to cost of raw materials in term of steel wire has risen higher than increase in selling price and subsidiaries of
of raw materials, especially electrical parts, resulted in higher cost of raw materials. These have adversely affected the company’s sales revenues and profit. Sales revenues of this quarter amounting
a significant reduction in production. In addition, the domestic market has limited availability of refined glycerine as raw materials from biodiesel production have decreased in accordance with the
increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost