Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
(CKP) with total gains on sale of investment in the amount of Baht 184 Million, net of corporate income tax. 3. On July 16, 2018, the Company sold 111.2 million shares of CK Power Public Company Limited
) (0.2%) (0.63) (0.1%) 0.17 (21.3%) EBT 108.85 22.6% 139.69 26.7% 30.84 28.3% Tax (11.41) (2.4%) (17.78) (3.4%) (6.37) 55.8% Net profit after Tax 97.45 20.2% 121.91 23.3% 24.46 25.1% Revenue from service
expenses at 3.7%(y-o-y), the Net profit attributable to Equity holders of the Company in 2018 were of Bt1,050.6 million which increased by Bt80.0 million or 8.2%(y-o-y), representing the Net profit margin of
the Net profit was derived from Aviation refueling services business and around 13% was derived from Fuel pipeline transportation business. 2. Report and Analysis of Financial Status 2.1 Assets As of
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
has revised down its growth forecast for Thailand's gross domestic product this year to 3.3 percent from 3.8 percent. (Source : BOT Press Release No.37/2019 on Monetary Policy Report) Performance
%) 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