revenues A. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental services Unit : Million Baht March 31, 2019 March 31, 2018 Increase (Decrease) Amount % Medical treatment 112.58

type of revenues A. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental services Unit : Million Baht Items For the year Increase (Decrease) Dec. 31, 19 Dec 31, 18 Amount

branches. 1.2 Analysis details for each type of revenues A. Revenues from service, classified by type of revenues 1.2.1 Revenues from dental services Unit : Million Baht March 31, 2020 March 31, 2019

.  Disposal asset group classified as held for sales decreased from THB 1,136.81 million as at December 31, 2019 to THB 1,099.28 million as at Q1-2020 as a result of the following factions: o Decreasing in

Baht 50.38 million due to the Baht appreciation against JPY. The unrealized loss on exchange rate was mainly from revaluation foreign exchange rate in JPY of long-term investments. 5 | Padaeng Industry

appreciation to competitors, especially from Vietnam. - QSR business recorded its revenue of Baht 143.0 Million that 3.1% increased from 2018 or by Baht 4.2 Million, resulted from distribution channel

year 2019 increased 51.20 and 61.28 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. The effect from Thai Baht appreciation and

from overseas sales resulting from Thai Baht appreciation against 3 major currencies (USD, EUR, and AUD) as main revenue structure. Cost of sales, cost of distributions and Administrative Expenses: For

of Baht 1,607.51 million or 82.20 percent. Cost of sales and services decreased due to the appreciation of the exchange rate and increasing production efficiency for both the leather and energy

supported by an increase in capacity from the investment in Phase 3 at the new plant, and the appreciation of the Baht. Cost of Sales and Gross Profit The profit margin increased slightly Q-o-Q, but dropped Y