. 2. Total Interest Income 0.50 Million Baht was 0.01 Million Baht or 30.36% lower from the last year. The savings of subsidiaries decreased for working capital. 3. Dividend income 0.02 Million Baht was

cost of inventories to net realizable value. Related technology business In 2018, the Group has gross profit of Baht 483 million, which is increased by Baht 338 million or 233% compared to the gross

quarter of 2019 Second quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,353.08 million Baht 2,199.81 million Baht 846.73 million (38.49) 1.2 Cost of construction 102.44

% Sale 1,455.25 100.00% 1,837.13 99.74% (381.88) (20.79%) Service 0.00 0.00% 4.88 0.26% (4.88) (100.00%) Total Revenues 1,455.25 100.00% 1,842.01 100.00% (386.76) (21.00%) Cost of Goods Sold (1,319.00

4,125 4,059 66 1.6 Cost of service 2,451 2,362 89 3.8 Selling and administrative expenses 312 296 16 5.4 Finance cost 305 482 (177) -36.7 Interest expense from the MRT Purple Line Project 99 112 (13

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

185 Rajdamri, 2.0% was from Mews Yen Akat, and 0.7% was from Zire Wongamat, totaling of 6 projects. Cost of Sales Cost of real estate sold in 2Q18 reduced to THB 558.5mn from THB 586.7mn in 2Q17, in

in line with lower sales. Administrative expense decreased mainly as a consequence of cost control measures in place, reducing headcount, working hours and OT, and other employee expenses together with

sales during the first 6-month period of 2020. Cost of Sales and Gross Profit For the 6-month period ending on 30 June of 2019 – 2020, the Company’s costs of sales were THB 2,270.98 million and THB

Service 202.07 100.78 101.29 100.51 - Fabrication and Other service 93.22 119.78 (26.56) (22.17) Cost of construction contracts (561.51) (368.25) 193.26 52.48 Gross profit 50.32 46.09 4.22 9.15 Other income