the Company has additional income from contract manufacturing. Cost Cost of sales and service Cost was 415.9 MB, increased by 5.1 MB or 1.2% y-o-y is in alignment with the growth sale trend. The Company
Q3/2018 increased THB 10.81 million in the nine-month period in Q3/2018 compared to previous year mainly from the establishment of the manufacturing factory in Vietnam, resulting in the 41.74% increase
further acquire the remaining 26% equity stake in PT. Indorama Petrochemicals (“PTIP”), a PTA manufacturing plant in Indonesia from PT. Indo-Rama Synthetics Tbk., a connected party. Rationale of the
equipment for improvement of production capacity and efficiency aiming for a production automation in Thailand under the scheme of “Delta Smart Manufacturing”. Total Liabilities As of September 30, 2019
major shareholder of both companies 3. Pattaya Manufacturing Co., Ltd. SPI acting as major shareholder of both companies 4. Thai Bunka Fashion Co., Ltd. SPI acting as major shareholder of both companies 5
manufacturing of plastic packaging to serve the customers’ need in various industries and this location shall be the backup production line under risk management policy that the production line shall locate in
was expected to have negative impact to the Company and its subsidiaries for the rest of the year due to decreased production in manufacturing in many industries and the slowdown of many businesses. The
quarter 1/2020 Baht 44.91 million was decreased of Baht 12.19 million or 21.35% from the revenues of Baht 57.10 million of the quarter 1/2019. The revenue was decreased from the contract manufacturing and
aiming for a production automation in Thailand under the scheme of “Delta Smart Manufacturing”. Total Liabilities As of 30 Sep 2020, total liabilities of the Company and its subsidiaries amounted Baht
activities as well as manufacturing efficiencies. Selling and distribution expenses for FY2020/21 has reduced from FY2019/20 by Baht 16.4 million, in tandem with the reduction of revenue. Administrative