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

The suspension was in connection to NMG’s submission of the financial statements for the year 2017, wherein the overstatement of revenue and accrued income in the financial statements for the year

1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross

-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 3/2019, the Company has the sales revenue of 31.25 Million Baht, a decrease from the same period last year by

-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 1/2018, the Company has the sales revenue of 19.54 Million Baht, a decrease from the same period last year by approximately 4.06

Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Year 2018, the Company had the sales revenue of 127.81 Million Baht, a increased from the same period last year

Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 2/2017, the Company has the sales revenue of 21.47 Million Baht, a increase from the same period last year by

, Thailand Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 3/2017, the Company has the sales revenue of 31.79 Million Baht, a increase from the same period

. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 1/2019, the Company has the sales revenue of 33.22 Million Baht, a increase from the same period last year by approximately

Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 2/2019, the Company has the sales revenue of 53.15 Million Baht, a increase from the same period last year by