42.0% Revenue from service For the Q1 2020, The Humanica Group of Companies ( “ HUMAN” or the “ Company” ) delivered a revenue of 179.21mb (Q1 2019: 132.54mb) , an increase of 46.67mb or 35.2% . Revenue

performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales

. Private consumption and investment tend to increase despite some of them slowdown from the outbreak of Omicron-type COVID-19. Public expenditures expanded comparing to the Q1-2021 due to capital

or 3% from last year. The revenues growth came from an increase in credit card income and bad debt recovery. As of May 31, 2017, The Company has active billings of 3.42 million accounts per month with

known, estimates (identified as such) shall be given. E. Risk Factors 1. The prospectus shall prominently disclose risk factors that are specific to the issuer and its industry and had materially affected

due to an increase in Allowance for doubtful accounts of Baht 10.0 million resulting from liquidity problem of one major accounts receivable, whereas there was no such transaction in 2017. The interest

year in which loss was increased by THB4.92 million or 14.19% increase due to causes as following: 1. Revenue from rental and services was decreased by THB34.83 million from the previous year or 80.87

, decreased by Baht 2.3 million or 0.7% compared to Q1 2017. The operating expenses increased by Baht 8.5 million or 4.9% compared to Q1 2017 partly from an increase of the management fee in Q1 2018 of Baht 2.1

quarters in 2019; - Wholesales/Retails sales up 8% Y-O-Y thanks to same-store sales increase from theirs Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export sales up 12% Y-O-Y

was due to an increase in Allowance for doubtful accounts of Baht 21.8 million resulting from liquidity problem of one major accounts receivable. In addition, there was a reversal of reduction cost of