million as a result of the revenue increase, additional property tax of Baht 8.5 million and higher credit card commissions. As a result, Net profit for the year increased by Baht 63.3 million or 41.5

strengthened to the US dollar (Which is the company's main currency). Uncertainty in the global economy as a result from tax increases and trade wars of major countries to the global economy Please be informed

) (378.6) (48.3) (12.8) Finance costs (109.8) (108.8) (107.1) (86.9) (20.2) (18.9) (412.6) (482.5) (69.9) (14.5) Profit before income tax 127.7 202.9 229.2 252.6 23.4 10.2 812.4 562.1 250.3 44.5 Tax income

11 1.5 Overseas Restaurant Business 620 873 (253) (29.0) Others 31 52 (21) (40.2) Total 7,608 7,786 (177) (2.3) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2018, the

employee salaries, auditing fees and fees related to business operations) and corporate income tax amount to Baht 2.62 million caused by the transfer of ownership of the condominium units at Patong, Phuket

235.79 10.09% 134.08 119.56 12.14% (%) 9.30% 9.43% (0.13%) 6.41% 5.83% 0.58% 9. Profit before interest and income tax (million THB) 451.77 382.61 18.08% 351.50 333.69 5.34% (%) 16.19% 15.31% 0.88% 16.80

Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return

% Million Baht % Selling expenses 22 1% 25 1% (3) (12%) Administrative expenses 191 11% 202 10% (11) (5%) Finance cost 28 2% 32 2% (4) (13%) Income tax expenses 29 2% 30 2% (1) (3%) Selling expenses Selling

25.2% 37.67 28.4% 4.52 13.6% Tax 3.73 2.9% 3.02 2.3% (0.71) (19.0%) Net Profit After Tax 29.43 22.3% 34.65 26.1% 5.22 17.7% Revenue from service The Humanica Group of Companies (“HUMAN” or the “Company

:- Unit : Million Baht 2019 2018 Net securities business income 261.18 378.53 Operating expenses (273.01) (361.03) Corporate income tax – income (expenses) 2.49 (2.90) Net income (loss) (9.34) 14.60 The