) (15.1) Selling and distribution expenses 26,689 26,308 24,427 22,315 381 1.4 Administrative expenses 44,583 42,218 33,921 29,545 2,365 5.6 Total selling and administrative expenses 71,272 68,526 58,348

party serving as the trust manager under the trust instrument; “financial advisor” means a financial advisor in the list approved by the SEC Office; “registration statement” means the registration

in distribution of product and equipment, design, assembly and installation and maintenance service of pure water treatment system; as well as dialysis service of clinic business for kidney patients

. Nature of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2018 - Mar 2019 Apr 2017 - Mar 2018 Change % Change Revenue from sales & service 3,293.90 3,376.19 -82.29 -2.4% Other

0.43 27.56 Gain on exchange rate 0.61 0.97 0.00 (0.61) (100.00) Profit before expenses, finance cost and taxes 19.72 31.27 17.00 27.70 (2.72) (13.79) Distribution costs 1.18 1.87 1.43 2.33 0.25 21.19

1 Core Financials of Consolidated Business 5 Table 2 Segment Results (New segment) 7 Table 3 Major Projects Update & Recycling Growth Plan 8 Table 4 Cash Flow Statement 11 Table 5 Debt Profile 12

management. Based on the Company's financial statements for the 6 months ended June 30, 2019 While considering the Company financial statement, particularly the second quarter, 3 months’ period ended 30 June

management. Based on the Company's financial statements for the 9 months ended 30 September 2019 While considering the Company financial statement, particularly the third quarter, 3 months’ period ended 30

distribution in other potential countries of Africa, Americas, and APAC. For domestic market, substitute products from importers got flooded as strong Thai Baht made overall imports cheaper causing intense price