Speech of PD Leader Sales Meeting
for May 2015
Friday – May 29, 2015
1) First of all, PD Income Statement of Jan – April was received. I will report this.
Thai Baht
(Unit 1,000 Baht)
Operating Revenues 317,105
Cost (Including Direct Expense) 280,962 (88.6%)
Selling & Administration Expenses 57,550 (18.1%)
Operating Profit 21,407 (6.8%)
(1) The result of the progress ratio was bad with 22.7% against this year’s PD revenue target 1,398 million Baht.
The cause is a slump of the order and a postponement of the delivery. I think that you have understood these cause well.
Please an appropriate measured must be taken immediately, and act aiming at the recovery.
(2) Operation Profit shows a loss because of the very high cost, 88.6%.
Sales Department must defend the cost rate 78% or less.
Please examine the VE Idea that understands the customer demand well in Engineering Design Department.
That is, it is important to do system that can beat our competition in offer.
(3) Next, about the problem of the claim when the claim is generated usually, person in questions claim solving ability is often exceeded.
Please consult promptly the superior or the person has claim solving ability.
The claim grows with the time passage.
Cost and expenditure increase together at this time.
2) About Ministerial Regulation on Management of Soil and Groundwater Contamination within Factory Area.
The Introduction of new regulation concerning Soil and Groundwater Contamination in the factory site is planned in Thailand.
Pollution Control Department and Law Department in Ministry of Interior are examining regulation however now.
The minister is scheduled to be put on the agenda toward end of the year.
Thank you.