Q1/2018 Thousand Baht % Total revenues 420,156 407,391 373,709 46,447 12.4 Sales and service income 417,702 404,533 372,256 45,446 12.2 Cost of sales and service 323,393 313,043 288,936 34,457 11.9

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

(Baht) 21.98 21.75 22.72 Earnings per share (Baht) 1.34 1.11 1.87 Dividend per share (Baht) * - 1.11 1.87 - 2 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI

with 20 or more years of service at 400 days of the latest wages instead of 300 days, as the Labor Protection Act No. 7 of the year 2019. The Company's profitability in the second quarter of 2019

the employees with 20 or more years of service at 400 days of the latest wages instead of 300 days, as the Labor Protection Act No. 7 of the year 2019. The Company's profitability in the second quarter

markets. Moreover, there was 10.15 million Baht for the provision of compensation for retirement or termination of employment for the employees with 20 or more years of service at 400 days of the latest

% Million Baht % Million Baht % Sale 1,036.71 99.53% 446.31 99.22% 590.40 132.29% 1,837.13 99.74% (800.42) (43.57%) Service 4.90 0.47% 3.53 0.78% 1.38 39.00% 4.88 0.26% 0.02 0.47% Total Revenues 1,041.61

% Million Baht % Million Baht % Million Baht % Sale 1,030.23 100.00% 373.43 99.79% 656.80 175.88% 1,036.71 99.53% (6.48) (0.63%) Service 0.00 0.00% 0.77 0.21% (0.77) (100.00%) 4.90 0.47% (4.90) (100.00

% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42

194.67 (104) (53.42) Earnings per share (Baht per share) 0.08 0.25 (0.17) (68.00) Net Profit The company and subsidiaries realized net profit as of the fiscal year 2014, ended as of December 31, 2014 of