2,535.66 1,572.70 61.23% Proportion (%) 29.09% 15.44% 13.65% 2. Income from rental and service business 173.02 132.19 30.89% 3. Income from management business 1,063.80 932.81 14.04% 4. Total Main Income

and providers of real estate services. The main focus is put on the quality of life of residents managed with “Livable Community” strategy. In 2020, the operational guideline of the Company has been

Q2/2020. Main reasons were delay to start work of new projects and award schedule was delayed by pandamic issue such as Engineering work in their headquater have been delayed. Additional, main

sales as much as possible via all channels. In particular, various promotions were used to increase dine-in traffic in restaurants which remains the main revenue source of the company and there was

total revenues from operations. The main reasons come from the increase in gross profit of food ingredient business for THB 29.74 million and the improvement on inventory control over slow moving stock

the total revenue from operations. The increase in sales of THB 21.59 million comprised of 2 main segments as follows: 1- Increase in domestic sales of THB 20.83 million. 2- Increase in oversea sales of

/Loss Statement in Q1/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q1/2018 Q1/2017 %Variance Q1/2018 Q1/2017 %Variance 1. Main income (million THB) 2,499.53 2,472.66

The Humanica Group of Companies (“HUMAN”) delivered a revenue at 523.23 mb (2017: 482.37), increased by 40.86 mb or 8.5 %. For 2018, revenue from HR Solution is the main contributor to our growth

million baht or down by 1.62% from the previous year. To this, the selling expenses decreased by 0.95 Million Baht or decreased of 2.62% from last year. The main factor was due to a stringent control of

Million Baht or up by 72.37% from the previous year. To this, the selling expenses increased by 26.50 Million Baht or increase of 92.08% from last year. The main factor was due to more residential projects