-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
ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 2016 2017 % change million Baht million Baht y-on-y Cost of sales and services
Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2019 2018 change 2019 2018 change Revenue from non-social security 285.64 220.70 29% 1,041.26 911.16 14% Revenue
income and cost of sales resultin g in the operating income until the gross profit being reported differently from the previous periods Operating Highlights in Q3/2019 Q3/18 Q2/192 Q3/19 Change +/(-) 9M/18
: Million Baht Quarter 2 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 2,816 2,700 116 4% Other income - - - - Total revenues 2,816 2,700 116 4% Cost of sale (1,439) (1,378) 61 4% Other
enhance operational efficiency in supply chain, operational cost management, product selection and quality control. During 2019, HomePro opened 2 new HomePro stores at Charansanitwong and Mukdahan, 1
) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12
and subsidiaries implemented several actions to control staffs cost and activities costs, rent negotiation with landlord, and cut down marketing budget. However, The Company and subsidiaries has change