(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1
Baht Quarter 1 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 2,660 2,068 592 29% Other income 1 - 1 100% Total revenues 2,661 2,068 593 29% Cost of sale (1,629) (1,282) 347 27% Other
project. After that, SCT has informed the company that SCT would like to purchase the said land plot. (There is no restriction on the change of land purchaser indicated in the land purchase and sale
(Include PEPOI and QMS): Unit : Million Baht Quarter 3 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 2,827 2,550 277 11% Other income - - - - Total revenues 2,827 2,550 277 11% Cost of
to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
ended 31 Mar 2020 (3M YoY) Cost of sales Consolidated financial statements Change Increase/(Decrease) For the three months ended 31 March 2019 2020 THB mm % THB mm % THB mm % Raw material and packaging
Amount Change Compared to total income Amount Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Q3.2020 Q3.2019 Cost of goods sold 312.29 222.51 89.78 40.35% 76.84% 67.91% 308.59 222.27 Cost of sales 16.29 18.60
ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 2016 2017 % change million Baht million Baht y-on-y Cost of sales and services
32.5% Change YoYChange QoQ Cost of sales and service increase 1.4% QoQ from Baht 1,350.7 million to Baht 1,370.2 million. The increasing of Baht 19.5 million mainly derived from the increasing in cost of