11 1.5 Overseas Restaurant Business 620 873 (253) (29.0) Others 31 52 (21) (40.2) Total 7,608 7,786 (177) (2.3) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2018, the

employee salaries, auditing fees and fees related to business operations) and corporate income tax amount to Baht 2.62 million caused by the transfer of ownership of the condominium units at Patong, Phuket

235.79 10.09% 134.08 119.56 12.14% (%) 9.30% 9.43% (0.13%) 6.41% 5.83% 0.58% 9. Profit before interest and income tax (million THB) 451.77 382.61 18.08% 351.50 333.69 5.34% (%) 16.19% 15.31% 0.88% 16.80

Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return

% 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