, the Company slightly increased its EBITDA profits rate from the previous year because of the increase of the Company’s profit capacity. Although, the Company incurred the increased selling and
costs at the new factory that incurred as a result of lower-than-normal production capacity. Net Profit The Company’s net profit for the 1 st quarter of 2020 was Baht 47.31 million, which decreased by
-than-normal production capacity. Net Profit The Company’s net profit for the 1st quarter of 2019 was Baht 67.67 million, which increased by 47.01% from Baht 46.03 million recorded in the same quarter of
cancellation of the reclassification of fixed costs at the new factory that incurred as a result of lower-than-normal production capacity. Net Profit The Company’s net profit in 2Q20 was Baht 91.92 million
or 36.71% due to the cost of sales varies according to the decrease in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3
the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The
%. and change in product sales mix since we invested in the new Company, KURON Co., Ltd on 3 March 2020. And DDD capacity variance loss increased from unused capacity. Gross Profit Gross profit for the
end 2019, the total capacity of SDWTP will be 109,500,000 cubic meters per year. In addition, SDWTP is studying feasibility to expand additional capacity in the future. Profit sharing and dividend
. This has affected the cost of goods sold, especially the fixed cost on salaries for the production that was not able to occupy full capacity. (3) Gross profit The Company and its subsidiaries’ total
rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement