3.74 Revenues from Services 90.61 7.90 76.42 6.98 14.19 18.57 Total Revenue from Sales and Services 1,144.95 99.78 1,092.71 99.79 52.24 4.78 Gain on Sales of Fixed Assets 0.08 0.01 - - 0.08 - Gain on
million resulted from the Company had a short-term loan for purpose of increasing working capital commencing in 4th Quarter of 2017. Gain from exchange rate The Company had recorded gain from exchange
the need of low-end segment amid economic difficulties. Home broadband, on the other hand, received strong demand from consumers needing to work and study at home amid the government’s tightening
2017. The operating results were, List Year End period (Unit: Million THB) 2016 2017 Difference Income from Sales of real estate 3,153.1 8,764.9 5,611.8 178.0 Other Income - Gain on sales of investments
software developers, interest income, dividend income, gain from sale of fixed assets and gain on investment. In Table 2 , HUMAN‘s revenue structure comprise of 2 business units , HR service and Financial
45.4% 281.47 45.9% 43.76 18.4% SG&A 97.62 18.7% 120.70 19.7% 23.08 23.6% EBIT 140.09 26.8% 160.77 26.2% 20.68 14.8% Share of Gain in Associates - - 1.94 0.3% 1.94 - Interest Expenses 0.63 0.1% 0.43 0.1
788.5 89.93 1,868.1 3,689.6 1,821.5 97.51 Other Income - - Gain on sales of investments in subsidiaries - 267.1 267.1 100.00 - 267.1 267.1 100.00 - Others 7.9 27.5 19.6 248.10 31.7 57.6 25.9 81.70 Total
depreciation has been increased. 6. Other income sharply decreased amounting of 46.60 Million Baht or 73.33% from previous year because of the following; 6.1 Gain from sale investment in associate (Well Korat
% 126.54 46.2% 16.62 15.1% SG&A 35.95 14.1% 48.13 17.6% 12.18 33.9% EBIT 73.97 29.1% 78.41 28.6% 4.44 6.0% Share of Gain in Associates - - 0.15 0.1% 0.15 Interest Expenses 0.29 0.1% 0.25 0.1% (0.04) (13.8