43.84% of total shares, but due to capital reduction in August 2017, NCLcurrently holds 75.35% of total shares. After becoming the major shareholder, NCL improved SSK business strategy, resulting in

recorded the Baht 22.92 million Administrative expenses which were the same Administrative expenses in the same period in 2017 After moving the production equipment to Prachinburi plant and utilizing the

for Devalue &Bad Debt 163.04 224.12 160.17 8. Reserve for Devalue &Bad Debt - - 22.07 9. Net Profit After Tax 163.04 224.12 138.10 10.Net Profit attributable to Owner Company 163.11 223.31 138.14 บริษัท

% Gross Profit (After deduct Costs of foods and beverages) 457.6 64.4% 460.6 63.6% Gross Profit (After deduct Cost of Sales and Service) 170.5 24.0% 166.5 23.0% Remark: (1) Percentage of Revenue from main

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: Share) Shareholder Current Capital Capital Injection After Capital Injection AEON Thana Sinsap (Thailand) Public Company Limited 8,259,600 100% 9,000,000 17,259,600 100% ACS Capital Corporation

(94)% 88 203 (56)% Core EBIT 231 178 288 (20)% 892 871 2% Core Net Profit after Tax and NCI4 159 128 234 (32)% 666 664 0% Core Net Profit after Tax and NCI (THBm) 5,027 4,042 7,463 (33)% 21,566 21,477 0

Amendment to the Agreement of Advisory for Sales and Marketing Management Contract date After the Board of Directors’ approval The related parties 1. LH Mall & Hotel Co., Ltd. (LHMH), the subsidiary which

previous quarterly To: The President The Stock Exchange of Thailand Thailand's economic outlook for the year 2018 is likely to be bright. After seeing a clear recovery in the last quarter of last year

)% 216 201 7% Feedstock 148 151 114 30% 569 410 39% Core EBIT 288 230 155 86% 871 551 58% Core Net Profit after Tax and NCI ($m) 234 175 110 113% 664 360 84% Core Net Profit after Tax and NCI (THBm) 7,463