expansion of the overseas market required the Company to used not full capacity but had to recognize the plant depreciation costs in terms of number and the employees in the production line which were needed
and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity
still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to
country’s total biodiesel production capacity, consequently, there was price competition of B100; together with glycerin price in global market decreased and crude palm oil price remained low. 4. Finance Cost
staff and erection staff that was not able to occupy full capacity and the expenses for the erection was higher than estimated budget. The Company recorded an impairment of inventory which was higher than
this quarter. Due to the fact that the Company started to run production in 2nd Factory for commercial in July 2018 with the capacity of 25% from full capacity, resulted to the remaining 75% of
sharing from investment in BBF. The major reasons were the increase in country’s total biodiesel production capacity, consequently, there was price competition of B100; together with glycerin price in
from the previous year due to the KSL Green Innovation Plc. plant at Bo Ploy district, Kanchanaburi province increasing its production capacity from 66 million liters per year to 99 million liters per
capacity utilization at all PCB facilities during the first quarter, while defect rates gradually improved and several cost reduction initiatives were taken up. In addition, the THB depreciation and a
made investments to improve its plants and increase the production capacity of forklift batteries (traction batteries) using approximately THB 290 million since 2018 and investments to improve its plants