in revenue compared with the same period last year. Revenue from Implementation and Application Management Service for CRM System For the first 9 months of 2020, revenue from implementation and
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
3rd quarter of year 2018. The revenue was decreased from the revenue of sold electrical equipment and the revenue from the sold telecommunication towers because the communication system 4G is coming to
, including revenue from event at MBK center. 2 / 3 • Moreover, the company sold shares of one subisidiaries - MBK Food System 100% to MBK Plc, gained profit of 6.5 million baht. • The company presented net
land-sale revenue in 2017 from about 15 rai of land title deed transfer while it had only THB 29.72 million of revenue from about 10 rai of land transfer in 2016. ▪ In 2017, one subsidiary is remunerated
million land-sale revenue in Q2/2017 from about 11 rai of land title deed transfer while it had no revenue from selling of land in Q2/2016. ▪ A decreasing cost of utility services in Q2/2017 comparing to
% which mainly decreased from the revenue from services. The total cost was reported at THB 139.0 million, decreased by THB 54.1 million or 28.0%. As a result, the gross profit margin for this quarter was
the revenue from services and revenue from contract work. The total cost was reported at THB 601.5 million, decreased by THB 93.9 million or 13.5%. The gross profit for the year 2018 was decreased by
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