respectively, equivalent to 62.5% and 76.0% of total revenue in Q3/2016 and Q3/2017 respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil
2016 and 2017 respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. Selling and
transactions, the segment had a decrease in revenue of 26.58 million baht. Main target customers for the Special Cutting Tools segment are in the Hard Disk Drive (HDD) industry, with production base in Thailand
period of 2019. The subsidiary company (UPOIC)’s sales increased by Baht 187.8 million or 182.9% from Q1/2019. The main reason was that the average selling prices of CPO and CPKO increased by 80.4% and
increased from 151,817 tons to 175,161 tons compare to the same period last year or increased by 15%. The main reason of decrease in average selling price was the declining of world sugar price due to global
various projects. It is the main reason that this quarter have a significant decrease in income. 2. Financial status Significant financial ratios in the 2nd quarter ended 30 June Description Unit 2020 2019
lower production labor cost. Gross Profit Margin Gross profit margin is equal to 35.71% in the 1st quarter of 2018, which rose from 27.25% that was booked in the same quarter of 2017. The main cause
Industry Estate. Gross Profit Margin Gross profit margin decreased from 30.98% in 2016 to 29.45% in 2017. The main cause stemmed from the duplicated cost of labor between the factory at Laem Chabang and the
was THB 193.6 MB and THB 160.8 MB respectively, equivalent to 67.3% and 78.4% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price
total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. ZIGA INNOVATION