Q3–2020 Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 2,241.1 1,187.6 1,798.9 1,053.5 88.7 442.2 24.6 Total Operating Expenses
income and cost of sales resultin g in the operating income until the gross profit being reported differently from the previous periods Operating Highlights in Q3/2019 Q3/18 Q2/192 Q3/19 Change +/(-) 9M/18
. Page 10 SBPL: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 983 122 861 706% Other income - - - - Total revenues 983 122 861 706% Cost of sale (570) (121
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
/17 9M/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 4,243 6,563 6,661 1% 57% 15,067 18,940 26% Cost of sales (exclude depreciation and amortization) (3,044) (4,729) (5,055) 7% 66% (11,515
period ended June 30, 2020 with details as follow; unit: million baht Items Q2/2019 Q2/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 87.61 100.00 118.75 100.00 31.14 35.54 Cost of
engaged in the manufacture and distribution of High Density Polyethylene (HDPE) pipe and related certain fittings, Low Density Polyethylene (LDPE) pipe, Polypropylene (PP) pipe, Polybutylene (PB) pipe
would like to clarify the change in operating results Quarter 3 Ending September 30, 2018 with details as follows: Unit : million baht Statement of financial position For three months until end of June 30
change in operating results Quarter 2 Ending June 30, 2018 with details as follows: Unit : million Baht Statement of financial position For three months until end of March 31 For three months until end of
change in operating results Quarter 1 Ending March 31, 2018 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2018 2017 Add (Reduce) Amount Percentage Service revenue