: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
) 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
previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost
result of the cost of wheat used in 2020 cheaper than in 2019 due to wheat prices that have been purchased since the middle of the year together with the strengthening baht at the end of last year. The
transfers of M Jatujak and Maestro03 Ratchada-Rama9 which completed construction in second half of 2017 and middle of 2018 respectively. There were also transfers from existing completed big projects mainly
Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
, compared to 307,760 units in Jan-Mar 2016. Decreases were seen in many markets, mainly in Asia, Middle East, Central and South America, and Africa. Profit & Loss Analysis (Unit: Million Baht unless otherwise
Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235