packaging more than we sell by 2025. Unilever Thailand is on the road to plastic revolution by replacing virgin plastics in packaging to post-consumer recycled plastics (PCR), but this is not good enough
Quarter 2017 2 nd Quarter 2016 Group Revenues 5,445 5,212 Group Sales Volume (k tons) (27) 660 P er fo rm an ce Group EBITDA (735) (14) HRC Sales (k tons) 302 340 HRC Production Volume (k tons) 17,252
% respectively. 1.1.2 Others Income Others income was of Bt83. 7 million increased by Bt31. 4 million or 60. 0%(y-o-y) respectively. Due to the revenue from 1) contaminated fuel sales 2) fines from work delayed by
850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71 -21.785 -8.91 Cost of Goods Sold 802.29 699.195 -103.095 -12.85 200.32 174.14 174.925 0.785 0.45 -25.395 -12.68 Cost of Sales to Revenue Ratio
Variance Q2’16 Q1’17 Q2’17 QoQ YoY Q2’16 Q2’17 +/(-) 1. Revenue from sales and contract work 31.8 1.2 0.0 (100.0%) (100.0%) 36.5 1.2 (96.8%) 1.1 Turnkey Total Solutions 31.8 1.2 0.0 (100.0%) (100.0%) 36.5
84.03% 300.99 78.03% 103.11 34.26 Expenses of sales 8.06 1.68% 9.80 2.54% (1.75) (17.82) Expenses of management 55.23 11.48% 49.30 12.78% 5.93 12.03 Expenses of financial 2.29 0.48% 0.02 0% 2.27 13,370.59
กันของป4ก0อนจํานวน 48.47 ล.านบาท หรือลดลงร.อยละ 2.72 จากจํานวนร.านอาหารและร.านเบเกอ ร่ีภายในประเทศและต0างประเทศ โดยยอดขายต0อร.านเดิม (Same Store Sales) ของร.านอาหารและร.านเบเกอร่ีในประเทศ ภายใต.แบรนด& S
% 129.72 39.17 Expenses of sales 9.13 1.70% 12.69 2.96% -3.56 -28.04 Expenses of management 69.87 12.99% 48.24 11.24% 21.63 44.85 Expenses of financial 0.36 0.07% 0 0% 0.36 100 Expenses of tax income 1.83
: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales
Expressway Project in the amount of Baht 172 Million, (3) acquisition of fixed assets and other assets in the net amount of Baht 19 Million, (4) cash receipt from sales of investment in associates and other