%) EBT 73.68 29.0% 78.31 28.6% 4.63 6.3% Tax 7.83 3.1% 7.74 2.8% (0.09) (1.1%) Net Profit After Tax 65.85 25.9% 70.57 25.8% 4.72 7.2% Revenue from service The Humanica Group of Companies (“HUMAN” or the

effectively control finance expense by repayment of short-term borrowings which costs high interest such as factoring and promissory notes. Net Profit and Net Margin For the first quarter of 2018, net profits

utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non

sale – net 307.32 311.03 -3.71 -1.19 306.04 306.79 -0.75 -0.24 Gain from exchange rate 1.92 0.14 1.78 1,251.70 1.95 0.13 1.82 1,412.40 Other income 12.56 6.42 6.13 95.47 11.74 6.22 5.52 88.87 Total

(1.05) (11.34) Finance Cost 1.00 1.41 1.52 2.41 0.52 51.81 Profit before income tax expenses 8.25 11.66 6.68 10.60 (1.57) (19.00) Tax income 0.12 0.17 0.36 0.57 0.24 200.00 Net profit 8.37 11.83 7.04

statement for the third quarter in 2018 reported a net profit of 2.6 million baht more than the third quarter in 2017 at 98.0 percent and the Company’s net profit margin equal to 0.09 percent. Thus, the

330.21 Finance Cost (5,577) (1,493) (4,084) 273.54 Profit (loss) before Income Tax 15,929 3,506 12,423 354.34 Income Tax Expense (10,495) - (10,495) 100.00 Annual Net Loss 5,434 3,506 1,928 54.99

Calculation Formula Transaction Size 1. Net tangible assets method Net tangible asset of the disposed company x 100 Net tangible asset of the Company N/A1 2. Net profit method Net profit of the disposed company

disposal of assets B.E. 2547 dated 29 October 2004 (Including with additional amendments). The maximum size by the total value of consideration is equivalent to 0.33 %, calculated by the net tangible assets

government measure, it affected to the Group’s total revenue in first quarter of 2020 was at Baht 4,621.79 million, representing a decrease of 7.2% over the same period of last year. The net profit was Baht