Analysis 1.1 Performance for the 3 months and 6 months period ended June 30, 2020 as follows: Items For the 3 months Change between YoY For the 6 months Change between YoY Q2/20 Q2/19 Amount % June 2020 June
). Consolidated financial statements Cost of sales and services Quarter 1 of 2019 Quarter 1 of 2018 Change THB million % THB million % THB million % Cost of sales – sale of electricity 1.51 31.68% 1.50 32.49% 0.01
, etc. In Q2-2023, there was an increase in cost of sales and services by 41.3%, which was higher than the change in revenue compared to the Q1-2023, which equaled to 35.4% due to many delivered projects
Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 6 months Change between YoY Q2/18 Q1/18 Q2/17 Amount % Amount % Jun. 18 Jun 17 Amount % Revenues from medical services
) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Raw material and packaging 78.40 77.62 33.96 62.84
also affected by the weak purchasing power of consumers and the early rainy season. However, the Mega Home business has improved its operational cost management and has benefited from economies of scale
Summary for the three-month of year 2018 and 2017 Unit: Million Baht Q2’2018 Q2’2017 Increase (Decrease) % Change Sales income 15,444.64 14,802.27 642.37 4.34% Rental and service income 444.81 417.12 27.69
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14