426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales

-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2020 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 699.9

31 January 2021: 1. Sales Revenue for the financial year ended 31 January 2021 (“FY2020/21”) For the period from 1 February 2020 to 31 January 2021 (FY2020/21), INGRS registered sales revenue of Baht

Statements of the 3rd Quarter Ending September 30, 2019) (1) Overall Operating Results For the 3rd quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred

Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and

(%) 51.37 53.74 (2.36) (4.40) 53.48 54.23 (0.76) (1.39) All bussinesses Sales & Sevices revenue 751,447 732,800 18,647 2.54 3,597,888 3,323,049 274,839 8.27 Gross profit 232,534 278,414 (45,880) (16.48

equipment includes revenues from sales of medical equipment, revenues from sales of beauty product and services of medical equipment) - Revenue from beauty treatment services of THB 29 million decreasing by

last year are as follows: Consolidated sales and service income for the year ended 31 December 2018 was 1,230.0 million baht compared to 1,328.5 million baht the same period last year, decreased 7.4

Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881