of time and at a higher rate than other currencies in competing markets, especially China. Despite the increase in raw material price and the baht’s strengthening, the Company was capable to maintain a
global capacity utilisation ratio. Information on capacity can be found on the OECD website. 2. ROW : Rest of the world (Exclude China). The main raw materials (Pig iron, shredded scrap) the price movement
from higher selling price of Caustic Soda and Epichlorohydrin (ECH) due to limited export volume from China. While the overall sales volume also increased as a result of better PVC export market, more
volume from China. Analysis of Cost and Expenses 1. In Q2 2018, Cost of sales was 3,385 MTHB, decreased by 256 MTHB comparing to 2017 or 7.0% as a result of lower sales volume as described above. The gross
from the same period of last year at 12.21% due to the cost of plastic resin, which is the main raw material, was higher than the same quarter of last year, but the sell price adjustment was possible for
(decreased by 21.7 percent from Q4/2019), due to the Covid-19 pandemic which affected sales in the group of countries affected by such pandemic, particularly the sales through the distributor in China and
Quarter % THB '000 Q217 Q216 Q217‐Q216 Q217‐Q216 PCBA (Lamphun, Thailand) 2,013,567 39% 1,740,638 37% 272,929 16% PCBA (Jiaxing, China) 870,137 17% 873,858
Quarter % THB '000 Q317 Q316 Q317‐Q316 Q317‐Q316 PCBA (Lamphun, Thailand) 2,029,010 36% 1,883,468 36% 145,542 8% PCBA (Jiaxing, China) 920,196 16% 972,632
strengthening from Q418 affecting margins in Q119. Quarter Quarter % THB '000 Q119 Q118 Q119-Q118 Q119-Q118 PCBA (Lamphun, Thailand) 2,250,944 44% 2,242,565 43% 8,379 0% PCBA (Jiaxing, China) 744,633 15% 813,220
Quarter % THB '000 Q219 Q218 Q219‐Q218 Q219‐Q218 PCBA (Lamphun, Thailand) 2,265,493 44% 2,085,368 39% 180,125 9% PCBA (Jiaxing, China) 746,332 14% 971,055