Consolidated Financial Statement Separate Financial Statement 2018 2017 %Variance 2018 2017 %Variance 1. Main income (Million THB) 11,252.25 9,612.85 17.05% 9,110.95 7,796.72 16.86% 2. Gross profit from sale
accrued social security income. Other assets increased whereas fixed asset decreased due to reclassification of land for sale from fixed assets to other assets. The company sold the land in January 2019
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
2018 to Baht 44 in the period. The main reason is from the increase - 5 - in allowance for doubtful account of Baht 9 million since the company’s sale increased in Quarter 3 2019. Furthermore, the
lectricity sale apan Project b eased by Bah aht 136.12 m mount Baht 1 by Baht 58.0 increased by he Vietnam 11 million. creased by Ba to the same m the record ars or more f he selling and aht 428.31 m compared
assumption of sale by auction. When offsetting by deferred tax items, the company realized extraordinary items of THB 110 million. Hence, the net profit was recorded at THB 94 million, an increase of THB 1,255
market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions
million, which decreased by 16. 5 percent comparing to last year mainly due to the sale decreased of domestic restaurant and bakery business and overseas restaurant business under the economic condition
service and OEM and sale through head office Company 2.26 1.43 1.37 0.99 64.96 Total sales 156.20 98.99 138.38 99.74 12.88 Other revenues 1.59 1.01 0.36 0.26 341.67 Total revenues 157.79 100.0 138.74 100.0
and 2016 Unit: Million Baht million baht % million baht % million baht % Revenue from sale of real estate 412.24 98.99 412.24 96.70 355.55 98.49 56.69 15.94 Other income 4.21 1.01 14.07 3.30 5.44 1.51