)% Interest Expenses (0.14) (0.1%) (1.82) (1.0%) (1.68) (1,200. 0%) EBT 37.67 28.4% 55.64 31.0% 17.97 47.7% Tax (3.02) (2.3%) (6.44) (3.6%) (3.42) (113. 2%) Net Profit After Tax 34.65 26.1% 49.20 27. 4% 14.55

9.33 6.81 269.47% Selling expenses 48.61 49.70 1.09 2.24% Administrative expenses 104.31 109.93 5.61 5.38% Net impairment losses on financial assets - 7.07 7.07 100.00% Finance costs 6.92 4.60 -2.33

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

managing liquidity appropriate to the changing environment and in compliance with Bank of Thailand’s regulations on the Liquidity Coverage Ratio (LCR) and the Net Stable Funding Ratio (NSFR) requirements

statements for the 3-month period and 6-month period ending June 30, 2018 as follows. The net profit of the Corporate Group for the 3-month period and 6-month period ending June 30, 2018 were Baht 115.58

statements for the 3rd quarter and 9-month period ending September 30, 2018 as follows. The net profit of the Corporate Group for the 3rd quarter and 9-month period ending September 30, 2018 were Baht 79.64

March 31, 2020 as follows. The net profit of the Corporate Group for the 1st quarter 2020 was Baht 168.20 million. In comparison with the same period of previous year with the net profit of Baht 211.93

acquired the asset by using its available fund. 8. The transaction is acquisition of asset of listed companies, the size of the transaction is 1.03 % of Net Total Asset. The size of the transaction is below

management. Based on the Company's financial statements for the 3 months ended March 31, 2019 Business specific quarterly financial statement ended on 31 March 2019 indicates the net profit of 1.15 million

in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994