loans from commercial banks. Tax Expenses Income tax expense decreased from THB 5.5 Mn in the three months ending 31 March 2018 to THB 1.0 Mn in the same period of 2019, a decrease of THB 4.5 Mn or 81.8

% Million Baht % Selling expenses 22 1% 25 1% (3) (12%) Administrative expenses 191 11% 202 10% (11) (5%) Finance cost 28 2% 32 2% (4) (13%) Income tax expenses 29 2% 30 2% (1) (3%) Selling expenses Selling

25.2% 37.67 28.4% 4.52 13.6% Tax 3.73 2.9% 3.02 2.3% (0.71) (19.0%) Net Profit After Tax 29.43 22.3% 34.65 26.1% 5.22 17.7% Revenue from service The Humanica Group of Companies (“HUMAN” or the “Company

:- Unit : Million Baht 2019 2018 Net securities business income 261.18 378.53 Operating expenses (273.01) (361.03) Corporate income tax – income (expenses) 2.49 (2.90) Net income (loss) (9.34) 14.60 The

= 10.42% (2) Net Profit from Core Business after tax Transaction size = Net Profit from the disposition assets x 100 Total net profit of the Company = (7.52 X 99.99996%) X 100 125.89 = 5.97% (3) Value of

to 6M2018. Income Tax Expenses The income tax expense of the Group in 2Q2019 was THB 73. 20 million, decreased by THB 3. 46 million or 4.52% down from 2Q2018 mainly from lower corporate income tax

Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return on Equity (ROE) = Net Profit to average Total Equity Yours

18.41 million, mainly due to the increase in fair value of investment in equity securities which is in line with the increase of the SET Index. 4. Income tax expense in this quarter increase from the same

, but no impact to Cash Flow due to its non-cash item. Compared to the same period last year, the Company recognized tax expense of Baht 51 million in Q3’2017-2018 from the food business restructuring and

exchange rate (6.14) - - - (6.14) - Finance costs (17.10) (20.16) - - (17.10) (20.16) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (1.47) (2.79) - - (1.47) (2.79) INCOME (LOSS) BEFORE TAX