Company Limited (“the Company”) would like to submit the management discussion and analysis of the operating results for the first half of 2020 ended June 30, 2020 as follows: Revenue from Software
Human Resources and Payroll Outsourcing-services 60.16 45.77 56.21 47.26 1.2 Income from software and Human Resources System 45.58 34.67 34.40 28.92 Revenues from HR Solutions 105.74 80.44 90.61 76.18 2
performance Revenues Type of Revenue Jan-June 2018 Jan-June 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 119.48 46.98 109.78 46.89 1.2 Income from software and
from software and Human Resources System 120.75 31.73 99.32 28.44 Revenues from HR Solutions 298.29 78.39 262.98 75.31 2. Financial Solutions 2.1 Enterprise Resource Planning 63.28 16.63 62.35 17.85 2.2
- Interest expenses -8 -8 0 0% -5 -5 0 0% Corporate income tax -14 -14 0 0% -13 -13 0 0% Earnings (Loss) for the Period 78 41 37 89% 86 47 39 83% Non controlling interest 1 -1 2 200% 0 0 0 0% Net Earnings
30.47 12.1 15.75 51.7 Income tax (9.30) (2.4) (7.40) (2.9) (1.90) (25.6) Net profit after tax 36.92 9.6 23.07 9.2 13.85 60.1 Cost of Sales and Services Overall cost of sales and service increased in line
Limited (“the Company”) would like to submit the management discussion and analysis of the operating results for the first quarter of 2020 ended March 31, 2020 as follows: Revenue from Software Subscription
. The main reasons were the purchase of equipment and computer software amounted to Baht 1 and Baht 1 million, respectively. Q1/2020 the Company’s net cash flows used in investing activities amounted to
) (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
THB 13.4 million or 10.9% and gross profit margin to total revenues was at 15.4%. The Group reported total net profit for the year 2018 at THB 20.6 million, decreased by THB 29.8 million or 59.1% when