months, end of December 31, 2017 Financial Statement Consolidate financial statement % revenue from sales 2017 2016 increase(decrease) 2017 2016 Revenues from sales 295.89 708.62 (412.73 ) (58.24%) 100.00
policy made the decrease of revenue but decrease the expenses caused from that distribution channels. In this regard, the other revenues decreased significantly for the 3rd quarter, 2019 that caused from
baht. - Palm oil trading business: Gross profit was Baht 11.761 million, equivalent to 100 percent because palm oil business started operation on October 1, 2018. 3. Revenue from sales and services
, details as presented in operating revenue table. Gross profit margin for the nine month as at September 2018 and as at September 2017 as 31.98%, 10.14 % increase 21.84% 4. Expenses 4.1 Distribution cost In
Performance Table 1: Overall Financial Performance of Humanica Group Million baht FY'2017 % FY'2018 % Change % YoY Revenue 482.37 100.0% 523.23 100.0% 40.86 8.5% Cost 289.96 60.1% 285.52 54.6% (4.44) (1.5
of 2017. Q-CON and subsidiary have lose for the period of 9.70 Million Baht, which was included the asset impairments of 21 Million Baht. In addition, at the same period of last year Revenue from Sale
Revenue 188 264 40% 620 938 51% Cost of Sales (76) (98) 29% (265) (346) 31% Gross Profit 112 166 48% 355 592 67% Other income 3 6 100% 8 15 88% Selling and Distribution Expenses (57) (82) 44% (213) (289) 36
warehouses, distribution centers and factories was THB 1,001.3 mm, which decreased by 9.2% mm from the same period of previous year. However, if excluding the impact from WHABT, the normalized rental revenue
period of previous year as profit of 5.26% due to revenue from selling more high tension steel and more distribution of electricity to Provincial Electricity but somehow there are some burden cost from one
(Million Baht) % Revenue from Sales 50.24 40.30 45.53 39.82 5.71 14.34 Other Revenue 0.57 0.35 0.44 0.36 0.08 22.64 Total Revenue 50.81 40.65 45.97 40.18 5.79 14.43 Costs of Sales 36.67 30.77 35.05 30.53