income Consolidated financial statements (Thousand Bath) 31 Mar 20 % 31 Mar 19 % YOY %YOY Sales 231,635 63.39% 160,417 81.71% 71,218 44.40% Service income 40,635 11.12% 24,397 12.43% 16,238 66.56% Other

comprehensive income Consolidated financial statements (Thousand Baht) 30 Jun 20 % 30 Jun 19 % YOY %YOY Sales 440,979 70.35% 370,857 78.10% 70,122 18.91% Service income 78,750 12.56% 48,880 10.29% 29,870 61.11

in quarter 3/2020.  Revenue from manufacturing and service of 419.16 million baht as 227.84 million baht decreased or 35.21 percent when compared to the same period of previous year of 647 million

or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21

of the Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate

Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical

. General Information : Land Lease contract with Factory and Office Building 3 Size Rental Contract : Land Lease contract with Factory and Office Building Total Area, Rental Fee, and Service Charge : Factory

% Sales 2,101.1 2,409.4 -12.8% 6,875.1 7,187.6 -4.3% Service income from debts collection and others 707.7 481.9 46.9% 1,881.6 1,335.2 40.9% Rental and service income 151.4 178.8 -15.3% 467.4 531.8 -12.1

42.0% Revenue from service For the Q1 2020, The Humanica Group of Companies ( “ HUMAN” or the “ Company” ) delivered a revenue of 179.21mb (Q1 2019: 132.54mb) , an increase of 46.67mb or 35.2% . Revenue

margin in 3Q2024 was 44.37%, increased from 35.77% in 3Q2023. This was mainly due to increased service income and most of the related costs were employee costs which were fixed costs. In 9M2024, the