. Gross profit margin was higher from 27.2 to 31.2% due to focusing on higher-margin sales. Total expenses were Baht 458.3 million, decreased by 9.2%. The temporary shutdown expenses for scheduled

expenses decreased by 3.3% from decrement in cost of goods sold along with expenses control. However, due to the increment of temporary shutdown expenses and the adjustment of severance payment for labor

energy costs. Total expenses were Baht 426.8 million, increased by 7.1% mainly due to writing-off obsolete assets caused by the temporary shutdown of furnace for scheduled maintenance. Expense for the

Dollars. The Company reported total expenses of Baht 398.4 million, decreased by 16.5% compared with QoQ, mainly due to operating expense management and lower shutdown expense. As a result, the Company

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