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

3Q2016 predominantly from cost advantage from lower major feed material price and the growth in chicken export volume. In addition, the consolidated EBITDA in 3Q2017 was THB 896.18 million, an increase of

with sustainable growth. Projects under construction are on track Interchem, the waste-to-energy project, with an installed capacity of 4.8 MW had 50.7% current construction progress which is on process

kiosk usage and money trafer service which has continuously growth. 3) Advertising income was Bt12mn, decreased 7.7% YoY, due to purchasing power of consumers was not recovered to normal. As a result, the

Million, increased by Baht 3.2 Million or 0.4% from the same period of the previous year of which Baht 719.6 Million was revenue from sales. The Company had successfully recorded a sales growth of Baht 28.6

% Key Drivers Q1/22 Q1/23 Change +/(-) Number of After You dessert café branches as of 31 March 39 53 35.9% Same-Store-Sales-Growth (SSSG) 8.9 20.5 11.6% 165 193 208 221 228 Q1/65 Q2/65 Q3/65 Q4/65 Q1/66

strong across-the-board growth. The business sector remained challenged by new modes of competition amid the advancing digital age and the rapid pace of technological advancement, together with the

maintained its growth momentum. Similarly, Thailand’s major economic indicators continued to exhibit growth, as evidenced by brighter exports, government spending and private spending on certain items of

emphasized to ensure B.Grimm’s commitment to healthy and sustainable growth. Q1’2020 NNP to owner grew 54.0% y-on-y Despite unfavorable economy situation, B.Grimm reported Q1’2020 results with a 9.4% y-on-y

ended 31 March 2018 and 2017 are as follows; Unit: THB million Q1-2018 Q1-2017 % Change 1. Revenue from sales and contract work 1.2 1.2 2.1% 1.1 Turnkey Total Solutions 1.2 1.2 2.1% 2. Revenue from