value of asset on 30 September 2019 (According to recent financial statement that has been reviewed by an auditor. 1,524,207,650 baht Transaction size per Total Assets 9.57% Transaction size of asset

agreement to not increasing the lease amount for at least 12 years. The recent land lease extension was made and approved by the Company’s Board of Directors’ meeting No 11/2017 date August 29, 2017 for the

higher than 0.03 percent but less than 3 percent of Net Tangible Asset (NTA) of the Company according to the most recent consolidated financial statements of the Company for the 6-month period ending 30

Osotspa Public Company Limited Q3’19 and 9M’19 Management Discussion & Analysis 13 November 2019 Q3’19 and 9M’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Overall Q3’19 Net

. . Overview of operating results in the Quarter /. The overall global economy still has growth direction in fine criteria from continuous consumption of private sector mainly covering with supportive factor

medical equipment as well as medical service concerning health and esthetics. 2. Overview of operating results in the Year 2017. The overall global economy still has growth direction in fine criteria from

. - Overall Revenue from sales was at THB 24,297 million, or -2.9% YoY, driven by Unicharm distribution agreement termination, and 33.7% dropped in OEM sales of glass bottles due to planned furnace repair in

The Stock Exchange of Thailand 1. Analysis of Overall Operating Results and Financial Position of the Company and its subsidiary 1.1 Analysis of Overall Operating Results for the Company and its

overall expenses. • The Company reported net profit in Q4/2021 and 2021 of THB 13 million and THB 4 million respectively, decreased by 24% from Q4/2020 and 93% from 2020 respectively, corresponding to the

increase in sales revenue from the same-store sales growth and the increase in number of branches, as well as the decrease in overall expense from increased production volumes (economies of scale). • Gross