MAY 14,2019 Dear Director and The Manager of SET Re: Operating Performance’s Summary of Q1/2019 In the first quarter of 2019, the Company has sales amount equivalent to 295.49 million baht. It
comprehensive income (loss) for the period (7.52) (6.18) (14.88) (14.57) (7.36)/1 (49.45) Note/1 Net loss decreased compared to the same quarter of prior year by Baht 7.36 million or equivalent to 49.45%. For the
286.49 54.29 18.95 Note /1 Net loss increased compared to the same quarter of prior year by Baht 14.08 million or equivalent to 33.87%. /2 The previous branches total 20 branches are located in Bangkok and
decreased by 40.92 million baht or equivalent to 12.88% compared to the same period of previous year. It caused by the slowdown of the Thai economy which affected to both domestic and outside the country
in FY2019 was reported at THB 13,055 million, a decrease of THB 3,170 million or 20% compared to FY2018, corresponding to EBITDA which was at THB 499 million, decreased by THB 424 million or 46% from
first half ended 30 June 2019 as follow: 1. Sales revenues For the second quarter ended 30 June 2020, the Company’s sale revenues were USD 712.60 million (or equivalent to Baht 22,592.62 million), which
June 30 ,2018 showed that the net profit amount of 37 million baht had decrease 4 million baht equivalent 11%, Less than from the same period of last year. Therefore the company would like to clarify
as mentioned above, the Company’s sales revenue was Baht 139.11 million. It decreased Baht 138.71 million or equivalent to 49.93% compared to previous year. Cost of goods sold amount to Baht 75.41
branches/3 72.10 44.76 27.34 61.07 Total 456.15 386.72 69.43 17.95 Note /1 Net loss decreased compared to year 2017 by Baht 19.94 million or equivalent to 32.93%. /2 The previous branches total 21 branches
revenues from dental services at Baht 1 1 2.83 million, which decreased compared to the same quarter of prior year by Baht 2 .8 1 million or equivalent to 2 .4 3 %. Revenues from dental services can be