of Profit from Investments in Associates and Joint Ventures 465.6 752.7 -38.1% 326.9 1,091.9 -70.1% Finance Costs (113.5) (84.1) 35.0% (218.6) (161.0) 35.8% Income Tax (Expense) 29.9 (11.0) -371.6

value of financial assets 0.47 0.12% - 0.00% 0.47 0.00% Earning before tax 68.50 17.50% 15.10 6.94% 53.40 353.64% Income tax expenses 1.88 0.48% (0.04) -0.02% 1.92 (4,800.00%) Profit for the year 66.62

84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658

operating result change Excess 20% (Additional) Dear Sirs, We would like to report financial operating result for financial year ended June 30, 2019 as followings: 1. Our net loss before tax is 103.23 Million

0.1% (0.13) (27.0%) EBT 104.18 27.4% 119.13 27.0% 14.95 14.3% Tax 10.02 2.6% 12.78 2.9% 2.76 27.5% Net Profit After Tax 94.16 24.7% 106.35 24.1% 12.19 12.9% Revenue from service The Humanica Group of

2020, other income of the company consists of scrap sales , tax cards income mainly and gain on equipment disposal. 4. Loss from foreign exchange by 23.34 million baht due to an impact from fluctuation

efficiency control and cost of raw materials has decreased when compared to the same quarter of the last year. 3. Other income of the company consists of scrap sales and tax cards income mainly. 4. Gain from

-2.4% YoY and -3.2%QoQ due to decrease in interest- bearing debt and slightly drop in average interest rate. Income tax was Bt1,399mn, increasing 15% YoY due to the ending of tax benefit recognized from

profit (loss) from investment in associates and joint venture 123 82 40 49.2% EBIT 727 517 210 40.5% Finance income 3 2 1 74.8% Finance cost -91 -81 -10 12.3% Income tax expenses -74 -29 -46 159.6% Net

7.74% Finance income 1.80 0.05% 0.26 0.01% (1.54) (85.79%) Finance cost 7.66 0.22% 3.59 0.10% (4.07) (53.16%) Profit before income tax expenses 58.79 1.70% 66.33 1.86% 7.54 12.82% Tax expense 11.63 0.34