. Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional
of lower utilization rate; and 3) higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. However, there is an improvement
in capacity utilization of Phase 3 at the new plant, but sales dropped in the following 2H18 (Table 4, PCB shipment value dropped 13% Q-o-Q in 4Q18) due to the typical low season and the effect of the
21,120,000 (Twenty-One Million One Hundred and Twenty Thousand Baht Only), for utilization in construction of an additional office building and parking space to accommodate an increase in number of staff at
as well as production efficiency. In addition, production capacity utilization was also enhanced compared with last year. 3. Other incomes increased by 17.81 million bath, mainly coming from sales of
per year considering upon market price, location, building feature, environment area sizing and utilization of assets. Rental rate will be monthly cash paid not exceed THB 250,000 per month. 7. Director
tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd
Capacity Utilization 71.06% 69.90% 1.16% Revenue from sales 340,764 100.0% 355,059 100.0% (14,295) (4.0%) Cost of sales (279,155) (81.9%) (300,548) (84.6%) (21,393) (7.1%) Gross Profit 61,609 18.1% 54,511
features. Disclosure rules: 1) To revise the disclosure of the fundraising purposes and the reporting of the proceeds usage by including more comprehensive types of fund utilization purposes