of assets, interest income and gain on exchange rate) less total expenses plus depreciation and amortization expenses, equaled to loss 431.0 million baht and loss 1,250.9 million baht respectively or

growing less than expected and moreover Thai foreign exchange rate of the Baht was appreciate that cause Financial Institutions Policy Committee announce to decrease the policy rate to 1.25% per year that

0.4% Earning before interest and tax 60.96 87.25 -26.29 -30.1% 198.28 253.44 -55.16 -21.8% Financial expenses -1.67 -1.22 -0.45 36.9% -4.30 -4.25 -0.05 1.2% Share of income from investment in associate

% change  Unit: Million Thai Baht (THB) Sales and service income 252.16 270.52 -18.36 -7% Gain from exchange rate Other income 1.37 1.63 -0.27 -16% Total revenues 253.53 272.16 -18.63 -7% Cost of sales and

business in quarter 3/2017 and in quarter 2/2017 was shown in Table 5. Quarter 3Q/2016 Quarter 2Q/2017 Quarter 3Q/2017 % YoY % QoQ 9M/2016 9M/2017 % YoY Plant Utilization Rate (%) (1) 72% 106% 112% 40% 6% 90

722 685 -5.1% 38.2% EBITDA 352 524 507 -3.2% 43.9% Adjusted EBITDA1 361 535 542 1.3% 50.3% EBIT 251 413 384 -7.1% 53.0% Interest expenses 23 17 15 -10.2% -33.5% Tax 55 66 82 23.8% 50.4% Net profit2 175

increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when

right to receive the dividend depends on the resolution of Annual General Meeting of Shareholders No.1/2020. Meanwhile, the Company had paid the interim dividend payment at the rate of Baht 0.06 per share

assets which comprised by contract rights, inventories and fixed assets from UFAS (Thailand) Limited amount of 28.5 million Baht (exclusive of VAT). The objectives of acquisition are decreasing in

software developers, interest income, dividend income, gain from sale of fixed assets and gain on investment. In Table 2 , HUMAN‘s revenue structure comprise of 2 business units , HR service and Financial