of revenue levelization (TFRS15) 2,046.4 1,778.7 (13.1%) /1 Excluding accounting impact of Purchase Price Allocation (PPA) /2 Excluding Gain (Loss) from FX, Write-Off Tax and adjusted with Revenue
clarifies the performance as follows: During the first quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,277.8 mm and THB 99.3 mm, respectively. If excluding FX
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
contracts and resulting in a favorable business performance throughout the year. The Company reports the total revenue of 958.52 million THB in 2017, increased by 387.56 million THB or 67. 88% compared to the
allocation of personnel related expenses from Products and Solution members in Q1/2016 at the amount of 1.78 million THB. However, the proportion of selling expenses to total revenue is decreased from 4.95% to
favorable business performance. The Company reports the total revenue of 600.91 million THB in 2017, increased by 262.06 or 77.34% compared to the same period of 2016. With regards to cost of sales and
accounting impact of Purchase Price Allocation (PPA) /2 Excluding Gain (Loss) from FX, Write-Off Tax and adjusted with Revenue Levelization (TFRS15) /3 Adjusted with Revenue Levelization (TFRS15) for
“Company”) would like to notify the Stock Exchange of Thailand regarding the business operation for the 2nd Quarter of the year 2020 ended 30 June 2020 as follows; Total Revenue The Company has the total
Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY
presenters and should not be treated as those of the SEC Thailand. • These slides are not to be posted (on any websites or public domains), cited, copied or circulated. 2 Revenue recognition 3 Revenue