Capacity (Maximum) 1Q2018 1.5 million sq.ft /month 2Q2018 (Plan) 1.5 million sq.ft /month 3Q2018 (Plan) 1.7 million sq.ft /month 4Q2018 (Plan) 1.7 million sq.ft /month Table 7: Capital Expenditure Capital
, by region Table 5: Sales and volume sold, by product mix Table 6: KCE New Plant Capacity (Plan) 1Q2017 1.3 million sq.ft / month 2Q2017 1.5 million sq.ft / month 4Q2017 1.7 million sq.ft / month 2Q2018
% realized. Table 4: Sales and volume sold, by region: Table 5: Sales and volume sold, by product mix: Table 6: KCE New Plant Capacity (Plan) 1Q2017 1.3 million sq.ft / month 2Q2017 1.5 million sq.ft / month
mix: Table 6: KCE New Plant Capacity (Plan) 1Q-2Q 2017: 1.3 million sq.ft / month 3Q-4Q 2017: 1.5 million sq.ft / month 2Q2018 (Plan) 1.7 million sq.ft / month 4Q2018 (Plan) 2.0 million sq.ft /month
@ Factory price) Table 6: KCE New Plant Capacity 1Q2018 1.5 million sq.ft /month 2Q2018 1.5 million sq.ft /month 3Q2018 (Plan) 1.7 million sq.ft /month 4Q2018 (Plan) 1.7 million sq.ft /month Table 7: Capital
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
8,449,868 8,479,860 7,346,538 32,458,147 7,266,594 (11.19) (1.09) Table 6: KCE New Plant Capacity (Maximum) 1Q 2019 1.70 million sq.ft /month 2Q 2019 (Plan) 1.70 million sq.ft /month 3Q 2019 (Plan) 1.85
) Table 6: KCE (New Plant) Capacity 1Q 2019 1.70 million sq.ft/month 2Q 2019 1.70 million sq.ft/month 3Q 2019 (Plan) 1.75 million sq.ft/month 4Q 2019 (Plan) 1.75 million sq.ft/month Table 7: Capital
408,185,190 89,798,140 88,565,592 94,158,746 (11.34) 6.32 TOTAL-SQFT 8,479,860 7,346,538 32,458,147 7,266,594 7,194,837 7,373,351 (13.05) 2.48 Table 6: KCE (New Plant) Capacity 1Q2019 1.70 million sq.ft/month
) TOTAL-SQFT 7,346,538 32,458,147 7,266,594 7,194,837 7,373,351 6,973,980 28,808,762 (11.24) (5.42) Table 6: KCE (New Plant)Full Capacity 1Q2019 1.70 million sq.ft/month 2Q2019 1.70 million sq.ft/month