more efficient. Finance cost In 2018, the Group has the finance cost of Baht 128 million and the finance cost to revenue from main business ratio is 2%. There is no significant change compared to those

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

would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018

hat adjusted u .03 million d an, as well as million, incr ase of Baht 3 million, deben usiness Baht penses from million incre plant project s companies companies, t ompany reco on in compar ion or 25.80

of the parent 323.75 352.78 29.02 8.97% For the 12 Mth period ended 31 December Change R&B Food Supply Public Company Limited The Revenues from Operations In 2019, the revenues from operations of the

35.54 8.72% Income tax expense 86.24 89.37 3.12 3.62% Profit for the period 321.11 353.54 32.42 10.10% For the 12 Mth period ended 31 December Change R&B Food Supply Public Company Limited The Revenue

2019 as well as having the enhancing cost control measures. The details of the Company's performance were as follows: 2018 2019 YoY Mio. % Mio. % Mio. % Rental and Service Income 534.1 58.3% 465.9 50.2

Limited would like to explain and analyze the operating result of the change for the year 2019 ending December 31, 2019 with the details as follows: Unit : million baht Statement of financial position 2019

of 2016 increased mainly due to the increases in selling and logistic expenses, following the increase in sales volume. However, the administrative expenses declined mainly due to the change of the

-depreciation and amortization was THB 147.5 million, decreased by THB 33.9 million, or 18.7% yoy, due to the change in useful lives of building and equipment of Dusit Thani Manila to reflect the real future