71,820 67,039 7% 275,018 245,178 12% (2) Cost of sales 61,567 59,869 55,490 11% 233,435 213,378 9% Gross profit 10,312 11,951 11,549 (11)% 41,582 31,801 31% (2) Selling and administrative expenses 5,738

213,835 11% Gross profit 12,841 10,312 9,628 33% 44,795 34,407 30% (2) Selling and administrative expenses 5,953 5,738 5,418 10% 22,808 21,176 8% Foreign exchange gain (loss) 3 (49) 369 (99)% 169 309 (45

72,907 72,833 65,654 11% 289,439 255,800 13% (2) Cost of sales 59,325 59,992 55,963 6% 240,753 218,097 10% Gross profit 13,582 12,841 9,691 40% 48,686 37,703 29% (2) Selling and administrative expenses

72,833 65,654 8% 287,539 255,800 12% (2) Cost of sales 59,325 59,992 55,963 6% 240,753 218,097 10% Gross profit 11,683 12,841 9,691 21% 46,786 37,703 24% (2) Selling and administrative expenses 6,120 5,953

6,571.94 4,820.69 8,509.45 Costs 824.35 319.35 1,012.49 1,689.93 3,192.51 Selling And Administrative Expenses 999.28 791.78 1,841.35 2,141.44 3,757.26 Total Cost And Expenses 2,315.65 1,616.74 5,280.10

profit 12,582 11,162 13,663 (8)% 58,932 48,498 22% Selling and administrative expenses2 8,274 7,569 6,064 36% 29,949 23,875 25% Foreign exchange gain (loss) 99 175 214 (54)% 471 216 118% EBITDA 8,393 7,937

and administrative expenses2 8,274 7,569 6,064 36% 29,949 23,875 25% Foreign exchange gain (loss) 99 175 214 (54)% 471 216 118% EBITDA 8,393 7,937 10,863 (23)% 44,658 37,189 20% Depreciation and

profit 13,291 12,582 15,885 (16)% 56,338 54,071 4% Selling and administrative expenses2 8,806 8,274 6,770 30% 31,984 24,907 28% Foreign exchange gain (loss) (179) 99 355 (150)% (63) 621 (110)% EBITDA 8,616

Selling and Administrative Expenses Outstanding of Payables at the end of the period 226 10 102 23 No. 4.1- Purchasing No. 3 –Trade and Other Payables (Part 2/2) The Company bought denture materials from

financial lease 794 665 567 124 Cost of sales (49,371) (38,479) (37,721) (9,093) Gross profit 14,854 14,088 13,158 3,382 Other income 49 258 334 147 Administrative expenses (776) (954) (847) (147) Finance