39.91 Cost from sale pipe 243.04 197.00 23.37 Cost from installation pipe 66.83 45.64 46.43 Cost from the water management business - Sales and service of water supply 21.47 21.77 (1.38) - Installation of
Service 202.07 100.78 101.29 100.51 - Fabrication and Other service 93.22 119.78 (26.56) (22.17) Cost of construction contracts (561.51) (368.25) 193.26 52.48 Gross profit 50.32 46.09 4.22 9.15 Other income
2,654.4 26.6 4,618.8 27.8 1,964.4 74.0 Finance cost 51.0 0.5 262.5 1.6 211.5 414.8 Profit before income tax expense 2,603.4 26.1 4,356.3 26.2 1,752.9 67.3 Income tax expenses 582.9 5.8 980.6 5.9 397.7 68.2
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
sales 250.70 266.68 (5.99) 256.13 (2.12) 506.83 525.79 (3.61) Other income 12.75 8.53 49.47 10.57 20.62 23.32 16.84 38.48 Total revenues 263.45 275.21 (4.27) 266.70 (1.22) 530.16 542.63 (2.30) Cost of
4.2 449.0 17,672.1 Profit before finance cost and income tax expenses 1,230.1 30.6 3,319.3 31.0 2,089.2 169.8 Finance cost 3.2 0.1 177.3 1.7 174.1 5,368.0 Profit before income tax expense 1,226.9 30.6
1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross
country’s total biodiesel production capacity, consequently, there was price competition of B100; together with glycerin price in global market decreased and crude palm oil price remained low. 4. Finance Cost
global market decreased and crude palm oil price remained low. 4. Finance Cost decreased Baht 5.16 million or 24.54% from the corresponding period of the previous year due to a decrease in liabilities. 5
percent, respectively. The increase in gross profit margin was mainly because the average unit selling price increased at a higher rate than the increase in the average cost of sales per unit. Such increase