last year. The decrease in gross profit margin was mainly due to differences in product mix and that some of the new products’ implementation were postponed by the customers while the Company and its
(Electric Vehicle Solutions) and Industrial Tools product. Gross profit of this quarter amounted to Baht 2,586 million, drop 13.2% from the same quarter of last year due to product mix differentiation and the
เป็นผลมาจากการ เปลีย่นแปลงสว่นผสมของสนิคา้ (Product Mix) ซึง่สามารถขายกลุ่มสนิคา้ทีม่อีตัราก าไรขัน้ตน้สงูไดส้ดัสว่นเพิม่ขึน้ อตัราก าไรขัน้ตน้จากการใหเ้ช่าและบรกิารเพิม่ขึน้ จากอตัราการเช่า
45.9% from 43.8% in the same period last year, mainly supported by the improved product mix with an increased sales proportion of higher profit margin products. The Company’s adoption of Thai Financial
production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for
are the largest player. Average prices have continued on an upward trend through Q3 and we expect this to continue into the end of the year. We see increased recognition from the market of the value mix
การผลิต ได้แก่ อัตราการใช้กําลงัการผลิต สดัส่วนของประเภท PCB ทีผลิต (product mix) การเปลียนแปลงของราคาตลาดของทองแดงและอตัราแลกเปลียนเงินสกุล ต่างประเทศ ในแต่ละช่วงเวลา ทั งนี ในไตรมาส 3/62 มีการผลิ
million and THB 180.38 million respectively, equivalent to a 43.52% decrease. Cost of goods sold to sales revenue ratio edged down slightly from 32.48% to 32.36% because of the changing sales mix that each
an approximately 10% sales-mix of products sourced from abroad; specifically, 6- 8% is sourced from China. Since we had planned for products to be shipped from China prior to the Chinese New Year as
sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co