2Q 2018, an increase of THB 4. 82 million or 3. 81% . Earnings per share remained the same as last year which were THB 0.12. Details were as follows: Operating Results 2019 2018 Increase (Decrease

export market (Government to Government) and domestic market and also selling price adjustment to trade, regarding to raw material cost increase. • Total expenses increase 61% are mainly reflected by

Polymer business unit was risen by 9.33%. And the sales value of Specialty Chemicals business unit was reduced by 29.00%. The 7.00% increase in total sales revenue was mainly due to the rise in sales value

operating performance of the Company for the Quarter 2/2020 ended 30 June 2020 are as follows: The Company earned THB 275.9 MB and THB 190.3 MB in Q2/2020 and 2019 respectively, an increase in total revenue

: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1

services amounted of Baht 1,599.04 million in revenue from sales and services increased by Baht 311.05 million or 19.45 percent income increase due 1.1 Revenues increased from leather parts for the car seat

เลขที่ HR 007 / 2542 No. ACC 01/2018 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 16 March 2018 SUBJECT EXPLANATION FOR THE INCREASE

increased by 37.8%. The changing revenues can be explained as following; 1. Revenues from collection of purchased account receivables was 1,480.5 million Baht in 2018, increase 370.7 million Baht or 33.4

million, an increase of THB 11.07 million or 147.94 per cent, compared to the same quarter in 2018. The main reason are as follows: 1. The Consolidated Financial Statements for the 3rd quarter of 2019, the

, The Humanica Group of Companies ( “ HUMAN” or the “ Company” ) delivered a revenue of 613.86mb (2018: 523.23mb) , an increase of 90.63mb or 17.3% . Revenue from HR Solutions contributed 98.06mb or 24.7