Revenues by business THB’000 Consolidated 2018 2017 ∆% Distributor of medical devices and equipment 1,828,053 1,782,400 3% Margin 649,877 623,323 4% Beauty services 232,061 691,395 -66% Margin (22,995

Ratio (Times) N/A N/A N/A Cash Basis (Times) 1.48 1.48 1.11 Dividend paid (%) * - 99.90 99.90 Per-Share Data and Growth Rate of All Types of Business 2016 2015 2014 Per-share Data Book Value per share

132.95 10% 104.83 8% Investment in associated company 454.39 33% 483.96 36% Property, plant and equipment 564.29 42% 558.59 42% Biological assets – dairy cow 44.44 3% 44.28 3% Others 40.42 3% 61.09 4

associated company increased for 30.29 million Baht, because share of profit of associate. - Property, plant and equipment decreased for Baht 10.08 million, to be 1.80%, because investments in equipment for

121.69 47.29% 116.57 32.95% 5.13 4.40% Revenue from sale of industrial equipment 1.45 0.56% 2.36 0.67% (0.91) -38.46% Revenue from sale of other products - 0.00% 0.02 0.01% (0.02) -100.00% Other Revenues

during the past temporary closed period has cleaned the place by sterilize and ozone treatment surround the area including seating equipment, bowling alley, karaoke room, ice skate rink and provided

sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03

% Earnings per share (THB/share) 0.31 0.31 0.00 1% 0.58 0.56 0.02 3% Note: The new financial reporting standards were reflected in company’s result of 2019 • Total revenue increased mainly are results of

associated companies decreased by Baht 33.32 million, due to the recognized share of loss in the associate companies. - Land, buildings, and equipment increased by Baht 109.31 million, because of the

2.30 3.95 221.91 7.51 326.52 Operational Profit 24.85 6.19 42.70 11.41 18.66 301.45 31.29 274.23 Share of profit (loss) of associate (4.02) 16.45 (1.49) 48.23 (20.47) (124.44) (49.72) (103.09) Net profit