income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative

devices and equipment business by total revenues was 93.1%. Beauty service business Beauty service business has been operated by Wuttisak Clinic InterGroup Co., Ltd. (held shares by WCI Holding PCL) and

last year which came from more effective management in logistic & distribution. Statements of Financial Position and Selling and Administrative expenses Financial cost Unit : THB million Change Y2019

Company Limited ("CWTG"), a subsidiary company in which the Company Holding 100% of total shares Additional investment in Blue Solar Farm 3 Company Limited ("BSF3"), which operates in the production and

Co., Ltd. (“GWM”), running the business of kidney cleanser and medical supplies manufacturing and distribution, which is decrease from the same quarter of the previous years for 0.47 million baht

Corporation (Asia) Public Company Limited MODERN: MODERNFORM GROUP PUBLIC COMPANY LIMITED NATION: NATION GROUP (THAILAND) PUBLIC COMPANY LIMITED PCSGH: P.C.S. MACHINE GROUP HOLDING PUBLIC COMPANY LIMITED PHG

: Millennium Group Corporation (Asia) Public Company Limited MODERN: MODERNFORM GROUP PUBLIC COMPANY LIMITED NATION: NATION GROUP (THAILAND) PUBLIC COMPANY LIMITED PCSGH: P.C.S. MACHINE GROUP HOLDING PUBLIC

COMPANY LIMITED AMATA B GRIMM POWER 3 COMPANY LIMITED AMATA B. GRIMM POWER HOLDING COMPANY LIMITED AMATA B.GRIM POWER 4 COMPANY LIMITED AMATA B.GRIMM POWER (RAYONG) 1 COMPANY LIMITED AMATA B.GRIMM POWER

Discussion and Analysis, Q1/2020 Page 2/ 7 Jaymart Public Company Limited Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Selling and distribution expenses 222.4 8.1% 201.1 7.5% -21.3

-1 56-2 Ranking SAFE Safe Fertility Group Public Company Limited Filing FinancialStatement 56-1 56-2 Ranking SPI SAHA PATHANA INTER-HOLDING PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2