AW COVER SEC AR 2014 (create).ai สารบัญ สารจากประธาน สารจากเลขาธิการ คณะกรรมการ ก.ล.ต. คณะกรรมการกํากับตลาดทุน ผู้บริหารระดับสูง โครงสร้างองค์กร ธรรมาภิบาลองค์กร การพัฒนาองค์กรสู่ความยั่งยืน การ

significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors

distribution channels is increase that for cover more the customers. Please be informed. Yours Sincerely, Panya Bunyapiwat Chairman

% from the same quarter of last year due to sales revenues significantly increasing in cloud storage and data center related product and went up 17.5% from last quarter due to the re-cover of Electric

still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to

company has a loss in Q1/2019 for 5 million baht because the revenue is less than the target, so our gross profit cannot cover the fixed expenses. However, the revenue of Q1 has normally been the lowest in

spare part and equipment. Net loss, cause from the epidemic of COVID-19. Steel demand decrease and lead to price reduction. The difference between selling price and raw material cost per ton (Metal spread

• Gross profit margin increases from the same period of last year from 41.2% to 46.9%. According to the Company has a planning and controlling for raw material purchase and has efficiently managed portion

%, because the price of natural rubber which is the main raw material for production increased. • Selling and administrative expenses decreased 2.03 million baht or 5.15 % due to higher operating efficiency

%, because the price of natural rubber, which is the main raw material for production, decreased. • Selling expenses decreased 2.46 million baht or 6.04 % due to higher operating efficiency and other expenses