EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 9M’18 9M’19 change Q3’18 Q2’19 Q3’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 26,652 32,874 23.3% 9,691 10,866 11,751 21.3

2024 (6 Months) (Unit : Million Baht unless otherwise stated) January – June Change 2024 2023 Amount % Change Total Revenues 14,073.9 15,515.9 -1,442.0 -9.3 Sales and service income 13,888.8 15,278.5

year 2019. The MD&A would enable the investors to better understand the Company and its subsidiary’s 2019 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its

decreased 37.8 million baht. (1) Service Income – waste treatment business (Disposal-Landfill and transportation) For Q2/2017, the company had the revenue, from waste treatment business, of 75.2 million baht

2016. The waste treatment revenue decreased 8.4 million baht and real estate business revenue decreased 31.4 million baht. (1) Service Income - waste treatment business (Disposal-Landfill and

January 15, 2019. SBPL : Unit : Million Baht 2019 2018 Change Increase (Decrease) Amount % Electricity revenue 1,486 - 1,486 100% Other income - - - - Total revenues 1,486 - 1,486 100% Cost of sale (1,021

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

that the Group has a provision for long-term employee benefits of Bt79 million which will record the effect of such change by recognizing the past service costs as expenses immediately in the income

the previous year. Even though the income obtained from the transportation services is reduced from the previous year but the Company could slightly earn the gross profit greater than the profit in the

77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit