We are very sorry to inform you that our cost calculation for Bkk factory
was mistake by over amount of electricity fee , 2.4 million baht.
As hurry up for closing process, data of Dec'13 input to file may be forgotten to save in file.
So old data of Nov'13 was used for calculation instead of Dec'13 data.
So over amount , 2.4 million bath, was included in Dec'13 Mfg. cost.
This point was asked to be rechecked by factory side.
We are sorry for our carelessness.
There are 3 ways to do for for revision.
1. Recalculation of cost with newly recorded to accounts
(Every things will be changed.)
2. Recalculation for correct cost and give result to factory side for analyzation.
For accounting , we will compare all results and adjust difference as cost variance.
3. Recalculation for correct cost and give result to factory.
For accounting, no change.
I'm not sure which way is the most suitable for us at this time.
(Now we are under the process of recalculation and compare the result with the old one.)
Very sorry about it and we know well that improvement is absolutely needed for us.