Microsoft Word - Oishi MDA - Year End 2018_EN_v2_Sud.docx Ref. SorNor. 040/2018 November 20, 2018 Subject: Clarification of Operating Results and Financial Status for the year 2018, ended September

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Microsoft Word - I-!9%*#8˙I-*ˇ@( Blue Sky 20200929 EN_MDA Year End - Translation - 1 ACC-O-2010003 October 1, 2020 To: President The Stock Exchange of Thailand Subject: Management Discussion and

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services. In the first quarter of this year, sales volume of dialysis solution continued to increase due to the successful from opening market to new customers at the end of . KT Medical Services Co., Ltd

treatment systems for medical services. By the 3rd quarter of this year, the sales of dialysis solution continually increased, due to the success from marketing of the new clients at the end of 2016, KT

Sales results of the foreign CIS units that have been offered in Thailand : Balance at the end of the previous calendar year on 31 December 20________ ……..…………………… units Subscription

respectively in which the main current assets held by the company accounted for 64. 2% and 80. 1% respectively of the total assets. The company current assets as of year- end of 2016 and 2017 was the finish

33.8% of the total assets. Secondly, the finish goods inventory as of year-end 2016 and Q3/2017 equal to THB 216.6 MB and THB 271.7 MB respectively or equivalent to 34.6% and 24.4% of the total assets

was THB 1,026.4 MB and THB 783 MB respectively, equivalent to 80.1% and 64.3% of total assets. The company current assets as of year-end of 2017 and Q1/2018 was the finish goods inventory in which