DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

the quarter ended March 31, 2017 according to the regulation of The Stock Exchange of Thailand as follows 1. Total sale revenue and service was 203.38 million Baht, decreased 580.51 million Baht or

- 2017 Balance by Quarter Change Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Total Revenue 1,345.4 1,139.2 1,212.2 206.2 18.1% 133.3 11.0% Total Operating Expenses

revenue from cash patients in the amount of Baht 51.5 million or 11.5%, the increase in revenue from social security scheme (SC) in the amount of Baht 24.5 million or 8.9%, the increase in revenue from

increase in revenue from cash patients in the amount of Baht 146.8 million or 13.1%, the increase in revenue from social security scheme (SC) in the amount of Baht 105.2 million or 17.3%, the increase in

million, an increase loss of 312%. The Company would like to clarify a significance change of the Group’s operating results were summarized as follows: 1. Revenue from sales and services for the nine-month

September 30, 2017. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 3rd Quarter of 2017, the Company could generate total revenue with growth rate 12 percent

. Compared with the Third Quarter Ended September 30, 2016 the net loss amount 2.88 million Baht, the profit is decreased 33.60 million Baht or 1,166.67 % with the following details. (1) Revenue from sales In

the company for the period was 238 MB. which been increased 171 MB or 266% compared to the previous year. The results are as follows: 1.1) Revenue from Sales and Services in 2017 increased 1,018 MB or

number of increases is less than the number of decreases. As a result, overall export revenue is less. 2. The impact of the appreciation in Thai baht resulted in the Company’s revenue in Thai baht