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

Gross profit 94,309 91,490 83,320 10,989 13.2 Other income 2,454 2,858 1,453 1,001 68.9 Profit before expenses 96,763 94,348 84,773 11,990 14.1 Selling and distribution expenses 25,061 22,708 23,815 1,246

YEAR 2019 3 4. SIGNIFICANT EVENTS (Cont.) As of 14 August 2019, the Board of Director’s meeting No. 9/2019 had a resolution on the interim dividend payment, based on the operating results of six months

2016 diff % 1. Processing and packaging of rice 1,225 1,451 (226) -15.6% 2. Manufacturing and distribution of plastic bag - 23 (23) -99.9% 3. Food Centre 362 369 (7) -2.0% Less intercompany balance

the decrease in number of registered person quota and the changes of payment policies by the Social Security Office. - Total expenses for the year 2018 were reported in the amount of Baht 6,652.0

Security Scheme that registered with our hospital branches. And, the Company received additional revenue from Risk- adjusted payment from the SSO’s budget disbursement of 2018. Total expenses for Q3/2019

reduction of defaulted interest under the court order 16.66 (16.66 ) 0.00% 11.86% Distribution costs (17.76 ) (20.42 ) 2.66 (13.03%) (11.12%) (14.53%) Administrative expenses (72.76 ) (68.82 ) (3.94 ) 5.73

drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In 2019, distribution costs, administrative expenses, and doubtful debt expenses was 1,390 MTHB, increased by

liabilities in the statement of financial position and the past service costs from the plan amendment as expenses in the amount of Baht 3.29 million. Distribution costs The Company booked distribution costs

- Translation - Page 1 of 9 CBG 018/2019 8 August 2019 Subject Payment of interim dividend and management discussions and analysis for the 3-month and 6-month periods ending 30 June 2019 and appoint