to favorable energy prices. Total expenses were Baht 404.4 million, decreased by 5.2% through budget controlled measurement. However, due to the increment of temporary shutdown expenses and loss from
gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29
(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
329.1 11.6 633.4 650.9 (2.7) Temporary shutdown expenses 9.4 39.5 (76.1) 25.2 72.7 (65.4) Selling expenses 86.1 84.8 1.6 172.4 171.1 0.7 Administrative expenses 36.7 29.5 24.1 62.3 58.7 6.0 Finance costs
Nine-month End September 30, Change 3/2018 3/2017 % 2018 3/2018 3/2017 Cost of goods sold 349.3 333.1 4.9 982.7 983.9 (0.1) Temporary shutdown expenses 12.9 45.7 (71.8) 38.1 118.4 (67.8) Selling expenses
-month End June 30, Change 2/2017 2/2016 % 2017 2/2017 2/2016 Cost of goods sold 329.1 258.0 27.5 650.9 486.4 33.8 Temporary shutdown expenses 39.5 57.9 (31.8) 72.7 93.3 (22.1) Selling expenses 84.8 91.7
(Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2/2017 2/2016 Cost of goods sold 333.1 349.3 (4.6) 984.0 835.7 17.7 Temporary shutdown expenses 45.7 49.4 (7.4) 118.4
Administrative expenses. In Q2/2017 the Company recorded only the Baht 0.27 million temporary shutdown expenses in a part of Administrative expenses. In Q2/2017, after moving the production equipment to
. In Q3/2017 the Company recorded only the Baht 0.26 million temporary shutdown expenses in a part of Administrative expenses. After moving the production equipment to Prachinburi plant and utilizing the