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

-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2

(s) holding on behalf of I 5(please specify the name(s)): - - - - - - - - - - 1. 2. Total - - - 1,200 150,000,000 27.778 1,200 150,000,000 27.778 9.2 Information on the changes in the securities held

) under Section 258 of I and II (please specify the name(s)): 1. 2. IV. Person(s) holding on behalf of I 5(please specify the name(s)): 1. 2. Total 47,289,629 47,289,629 1.5008% 181,653,042 181,653,042

the name(s)): 1. 2. III. Person(s) under Section 258 of I and II (please specify the name(s)): 1. 2. IV. Person(s) holding on behalf of I 5(please specify the name(s)): 1. 2. Total 0 0 0.0000

of I (please specify the name(s)): 1. 2. III. Person(s) under Section 258 of I and II (please specify the name(s)): 1. 2. IV. Person(s) holding on behalf of I 5(please specify the name(s)): 1. 2. Total

name(s)): 1. 2. Total 956,929,145 956,929,145 23.5853% -141,239,976 -141,239,976 -3.4813% 815,608,054 815,608,054 20.1041% 9.2 Information on the changes in the securities held on behalf of other person

) under Section 258 of I and II (please specify the name(s)): 1. 2. IV. Person(s) holding on behalf of I 5(please specify the name(s)): 1. 2. Total 134,430,290 134,430,290 3.3136% 306,723,357 306,723,357

. Total 815,608,054 815,608,054 20.1039% -342,981,515, -342,981,515, -8.4541% 472,633,370 472,633,370 11,6499% 9.2 Information on the changes in the securities held on behalf of other person(s) / Report

) under Section 258 of I and II (please specify the name(s)): 1. 2. IV. Person(s) holding on behalf of I 5 (please specify the name(s)): 1. 2. Total 441,153,647 441,153,647 9.8249% 255,618,458 255,618,458