performance of the company more than 20% as follow: Revenue 1. Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries for the quarter ended March 31, 2020 comparing with the

was 18 the same as last year. The second quarter in 2020, the company distribution costs and administrative expense 41.5 Million Baht and 56.7 Million Baht in 2019, compared with last year were

Prachinburi province in January 2017 are also available. Chemicals were purchased for use as raw materials and distribution division include 1. Zircon Sands sold to industrial ceramics and metal foundry 2

sale of goods 10,579.2 9,607.1 972.1 10.1% Revenue from service 7.6 7.2 0.4 5.7% Total revenue 10,586.8 9,614.3 972.5 10.1% Cost of Good sold 7,687.7 6,892.5 795.3 11.5% Cost of service 5.7 5.1 0.6 11.8

expenses Selling and distribution expenses of the Company and its subsidiary were Baht 27 million, an increase of Baht 2 million or 8%, comparing to Q1/2019, representing 6% of total sales and service income

Discussion and Analysis of the Company’s Performance for the six-month period ended June 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 698.03 870.11 172.08 24.65% EBIT 211.15 233.72 22.57 10.69

in the country in April. This significantly limited distribution channels for the Company’s customers and they delayed their purchase orders of the Company’s products. Consequently, domestic sales fell

market in the country last April. This caused problems for distribution channels of the Company’s customers, as they had to postpone their purchase orders of the Company’s products. As result, domestic

per share, at a price of Baht 649.88 per share, totaling 150 million baht. When combined with the shares held through "HECH", the Company will hold the total shares. The total of 923,252 shares

of the 2nd quarter of 2019 and 2020, the Company generated the total revenues from hospital operations in amounts of Baht 189. 47 million and Baht 162. 25 million, respectively, the figures represent a