from Main Businesses 710.6 100.0% 724.1 100.0% Costs of foods and beverages 253.0 35.6% 263.5 36.7% Other operating expenses 287.1 40.4% 294.1 40.6% Costs of Sales and Service 540.1 76.0% 557.6 77.0

Costs and Expenses 579.71 545.20 34.51 6.33 Profit (Loss) -Net 30.02 53.31 (23.29) (43.69) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase

, gross profit margin in Q2/2020 had a better performance with 25.19% while in Q2/2019 was at 21.20%. The main reason was from an increased from sales proportion of Disc Plough to 75% of the total sales in

. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the existing branches and new branches. EBITDA profits from the performance in

Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00

. The main reasons were as follows: 1. Cost of manufacture and sales of biodiesel in the fiscal year 2014 was THB 4,439.81 million or 95.05% of revenue which increased by 2.90% from 2013 because the

THB 3,502.85 million. Cost of goods sold to sales is 99.13% which has increased by 5.27%. The main reasons were as follows: 1. Cost of manufacture and sales of biodiesel, Edible oil and By-Product in

percent as a result of sales decrease in Singapore , China and the UK. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the

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

to the same period of previous year which a net loss of Baht 5.43 million, the loss increase Baht 7.45 million or increase by 137.09% , the main reasons are as follow 1. Revenue from sale , Other