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USD 14,070,000, or equivalent to THB 485,544,756.67 (the “2nd Loan Portion”), where the Company shall be entitled to utilize the 2nd Loan Portion as capital expenditure, for business operation, as
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
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
business size of medium and small. Government sector postponed the expenditure in short term after had speed up the expenditure in earlier. The economic condition faced to the minus factors and high
expenditure. 3. Distribution costs and administrative expenses A. Distribution costs The distribution costs for 3Q17 were Baht 46.25 million, increased from 3Q16 and distribution costs for 9M17 were Baht 130.98
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
. However, the Company concerns about the importance of expenditure management efficiency. 4. Net profit (loss) and net profit (loss) margin 2Q19 and 1H19 net profits was Baht 5.98 million, and Baht 4.23