principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which dialysis

1.2 Selling and distribution expenses 51,050 54,117 46,326 47,912 (3,067) (5.7) Administrative expenses 91,819 83,683 64,734 64,315 8,136 9.7 Total selling and administrative expenses 142,869 137,800

principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which Hemodialysis

4,508 million, an increase of THB 754 million or 20.1% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1

86.68 10.8% 110.87 15.2% 128.65 19.3% 16.0% 48.4% Revenue from vending machine & distribution business 4.11 0.5% 4.61 0.6% 3.32 0.5% -28.0% -19.2% Total revenue from core business (3 business units

, namely: 1. Online Top-up & Payment Business 2. Banking Agent & Lending Business, and 3. Vending Machine & Distribution Business. In the 2nd half of this year, the COVID-19 pandemic situation in Thailand is

progress of the construction in progress for its new hospital project. The Company saw total liabilities of Baht 400.15 million and Baht 377.18 million, as of December 31, 2017 and March 31, 2018

Baht 499.88 million and Baht 1,108.67 million. The increase in this value was because the Company realized the progress of the construction in progress for its new hospital project. The Company saw total

equipment were valued at Baht 1,108.67 million and Baht 1,457.10 million. The increase in this value was because the Company realized the progress of the construction in progress for its new hospital project

million baht Objectives Allow APCON to allocate cash flow of the business more appropriately and will encourage the other projects continuous progress page 3/4 Interest rate 6.5% per year Term of loan