capacity and growth. Food & beverage: Sales was 215.9 Million THB, classified as follows; A&W Restaurant: sales was 192.2 Million THB, decreased by 4.8 Million THB or -2.4% YoY as a result of competition in
-term employment benefits of 400 days scheme at 6.20 million Baht and the production capacity is not full efficiency, as resulted decrease in gross profit margin from 7.65 percent for the year of 2018 to
an increase in the reclassification of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity, expenses related to discontinuation of drink products, staff
% as compared to the previous year. Such increase was due to reclassification of fixed costs at the new factory which incurred as a result of lower- than-normal production capacity in the amount of Baht
September 2017. Currently, the company operates already 38.6MW of solar power plants of in total. The second solar power plant in Japan with installed capacity of 10.7MW will COD in March 2018, boosting total
maintenance for machinery and equipment after 10 years of operation and depreciation of machinery. The average capacity utilization rate in 2017 is 65.42%, close to 2016, at 65.79%. This is lower than the plan
raw material cost and fixed cost from new production line which haven’t operated at optimized capacity. Selling expenses on year 2018 increased 9.82 percent from year 2017, due to higher transportation
power plants, amount Baht 240.45 million. One power plants with a capacity of 120 megawatts, both direct and indirect shareholding of 49.50 percent, at Baht 89.40 million and the other 240 MW power plant
associated companies, cogeneration power plants, amount Baht 240.45 million. One power plants with a capacity of 120 megawatts, both direct and indirect shareholding of 49.50 percent, at Baht 89.40 million and
had higher capacity utilization rate and had better cost management. In addition, the product development expense has considerably decreased since many new products already started commercial sales