(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
net profit criteria, found that The value is equal to 27.11 percent of the net profit of the company in the last 4 quarters (1st quarter of 2019 to 4th quarter of year 2019) ending on 31 December 2019
0.1% (0.13) (27.0%) EBT 104.18 27.4% 119.13 27.0% 14.95 14.3% Tax 10.02 2.6% 12.78 2.9% 2.76 27.5% Net Profit After Tax 94.16 24.7% 106.35 24.1% 12.19 12.9% Revenue from service The Humanica Group of
net profits for the company and its subsidiaries was Baht 22.60 million or decreased by 14.70 million which was -39.4 percent, the results for the current three-month period was declined when comparing
-condominium projects and single houses. The marketing strategy is to create a differentiated products and services that are unique only to the Company. The sales volume target and income from sales target in
direction. Therefore, total revenue increased by 1.5%, but the change in total expenses decreased by 2.2%, due to the higher gross margin of project delivery Q1-2017 compared to that of Q1-2016. Net Profit of
1,526 1,369 11 - 2 - Cost of Sales and Services 424 361 17 1,224 1,120 9 Selling and Administrative Expenses 44 32 38 130 130 - Finance Cost 5 6 (17) 15 21 (29) Net Profit 54 51 6 142 103 38 Financial
%) 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
330.21 Finance Cost (5,577) (1,493) (4,084) 273.54 Profit (loss) before Income Tax 15,929 3,506 12,423 354.34 Income Tax Expense (10,495) - (10,495) 100.00 Annual Net Loss 5,434 3,506 1,928 54.99