of total expenses at 5.2%(y-o-y), the Net profit attributable to Equity holders of the Company in Q1/2019 were of Bt347.9 million which increased by Bt25.3 million or 7.8%(y-o-y), representing the Net
25.2% 37.67 28.4% 4.52 13.6% Tax 3.73 2.9% 3.02 2.3% (0.71) (19.0%) Net Profit After Tax 29.43 22.3% 34.65 26.1% 5.22 17.7% Revenue from service The Humanica Group of Companies (“HUMAN” or the “Company
Analysis Unit : MB 2Q19 2Q18 %YoY 1Q19 %QoQ 1H19 1H18 %YoY Net sales 272.28 262.65 3.66 238.99 13.93 511.27 524.50 -2.52 Other income 12.21 11.96 2.11 9.49 28.68 21.70 25.02 -13.25 Total revenues 284.49
%) EBT 73.68 29.0% 78.31 28.6% 4.63 6.3% Tax 7.83 3.1% 7.74 2.8% (0.09) (1.1%) Net Profit After Tax 65.85 25.9% 70.57 25.8% 4.72 7.2% Revenue from service The Humanica Group of Companies (“HUMAN” or the
2019, ended June 30, 2019 The operating results of the Company and its subsidiaries for the second quarter of 2019, ended June 30, 2019 was described in the financial statement showing net loss at the
effectively control finance expense by repayment of short-term borrowings which costs high interest such as factoring and promissory notes. Net Profit and Net Margin For the first quarter of 2018, net profits
utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non
sale – net 307.32 311.03 -3.71 -1.19 306.04 306.79 -0.75 -0.24 Gain from exchange rate 1.92 0.14 1.78 1,251.70 1.95 0.13 1.82 1,412.40 Other income 12.56 6.42 6.13 95.47 11.74 6.22 5.52 88.87 Total
(1.05) (11.34) Finance Cost 1.00 1.41 1.52 2.41 0.52 51.81 Profit before income tax expenses 8.25 11.66 6.68 10.60 (1.57) (19.00) Tax income 0.12 0.17 0.36 0.57 0.24 200.00 Net profit 8.37 11.83 7.04