performance of the companies in the group can be described as follows: Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Sales 2,371.6 2,378.9 7.4 0.3% 4,778.2 4,774.0 -4.21 -0.1% Services Income from
/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
+/(-) 1H/17 1H/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 5,459 5,716 6,563 15% 20% 10,825 12,279 13% Cost of sales (exclude depreciation and amortization) (4,203) (4,069) (4,729) 16% 13
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
, Q1 2019 Q1 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 296.06 252.16 43.90 17% Other income 0.70 1.37 -0.66 -49% Total revenues 296.76 253.53 43.24 17% Cost of
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
volume vs last year same period. The impact on the financial performance was significantly mitigated (operational cost saving program launched still in Q1 after Covid-19) and longer term via a network
- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses
) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative
building and Baht 10.0 Million from loss on change in fair value less cost to sale of biological assets, resulted from changing of fair price of fattening pigs in 2019 less than 2018. Financial Cost