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Deloitte . บริษัท ดี ลอย ท์ ทู ช โธ มั ท สุ ไชย ยศ สอบ บัญชี จำกัด อาคาร เอ ไอ เอ สาทร ทาวเวอร์ ชั้น 23-27 11/1 ถนน สาทร ใต้ แขวง ยานนาวา เขต สาทร กรุงเทพฯ 10120 โทร +66 ( 0 ) 2034 0000 แฟกซ์ +66 ( 0 ) 2034 0100 Deloitte Touche Tohmatsu Jaiyos Audit Co. , Ltd. AIA Sathorn Tower , 23rd - 27th Floor 11/1 South Sathorn Road Yannawa , Sathorn Bangkok 10120 , Thailand Tel : +66 ( 0 ) 2034 0000 Fax : +66 ( 0 ) 2034 0100 www.deloitte.com REPORT ON REVIEW OF INTERIM FINANCIAL INFORMATION BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO THE BOARD OF DIRECTORS HUMANICA PUBLIC COMPANY LIMITED We have reviewed the consolidated statement of financial position of Humanica Public Company Limited and its subsidiaries and the separate statement of financial position of Humanica Public Company Limited as at September 30 , 2021 , and the related consolidated and separate statements of profit or loss and other comprehensive income for the three - month and nine - month periods ended September 30 , 2021 , and the related consolidated and separate statements of changes in shareholders ' equity , and cash flows for the nine - month period ended September 30 , 2021 , and the condensed notes to the financial statements . The Company's management is responsible for the preparation and presentation of this interim financial information in accordance with Thai Accounting Standard No. 34 " Interim Financial Reporting " . Our responsibility is to express a conclusion on this interim financial information based on our review . Scope of Review We conducted our review in accordance with Thai Standard on Review Engagements 2410 " Review of Interim Financial Information Performed by the Independent Auditor of the Entity " . A review of interim financial information consists of making inquiries , primarily of persons responsible for financial and accounting matters , and applying analytical and other review procedures . A review is substantially less in scope than an audit conducted in accordance with Thai Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit . Accordingly , we do not express an audit opinion . Conclusion Based on our review , nothing has come to our attention that causes us to believe that the aforementioned interim financial information is not prepared , in all material respects , in accordance with Thai Accounting Standard No. 34 “ Interim Financial Reporting " . BANGKOK November 11 , 2021 M. Boomonstran Wimolporn Boonyusthian Certified Public Accountant ( Thailand ) Registration No. 4067 DELOITTE TOUCHE TOHMATSU JAIYOS AUDIT CO . , LTD . MAKING AN IMPACT THAT MATTERS Since 1845 Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited ( " DTTL " ) , its global network of member firms , and their related entities ( collectively , the " Deloitte organization " ) . DTTL ( also referred to as " Deloitte Global " ) and each of its member firms and related entities are legally separate and independent entities , which cannot obligate or bind each other in respect of third parties . DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions , and not those of each other . DTTL does not provide services to clients . Please see www.deloitte.com/about to learn more .