microelectronics divisions increased 3% with Lamphun increasing 7% and Jiaxing decreasing 9%. Sales revenues from the IC divisions were 4% higher in Q319 with Ayutthaya sales increasing 4% and Jiaxing IC sales
million or equivalent to 13.86%. While the gross profit margin in Q3/2017 was risen from 7.02% in Q3/2016 to be 7.10%. This was due to the higher selling price in Q3/2017 resulting from plant maintenance
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
[‐4%] and higher salaries expense [‐1%]. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits were 40% lower at THB 355m in Q118 compared to THB 588m in Q117. The Operating margin was 7
, but due to low utilizing production rate causing higher in factory overhead cost. That is the reason why our cost of goods sold of Q1/2020 is a little bit lower than Q1/2019 (1.92%) but higher than Q4
significant improvement of 26.9%, following higher rental spaces and improved occupancy rates. • Strong growth from overseas sales was supported by 2 new franchise stores in Vietnam, growth from OEM and trading
higher than the year 2017. Debt to Equity Ratio In 2018, the Company had a ratio of debt to equity was 0.27 times a little lower than the year 2017 having 0.29 times which showed that the proportion of
are able to move easily and the menu served requires little processing and time to prepare. This was able to respond to the changing consumer behavior. The Company is in the process of preparing and
of selling and administrative expenses are as follows: Description Selling and Administrative expenses (THB MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Selling expenses 12.8 15.9 24.6% Higher
Compressor Station project (Ratchaburi – Wangnoi) (PTT WCS) which contract amount of 356.00 Million Baht. Cause the Group reconized revenue of work completion higher than last year. On 2017, the portion of