Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2019 Q2/2019 ∆% Distributor of medical devices and equipment 451,157 415,547 9% Margin 163,818 160,282 2% Beauty services 33,424

at the previous year and increase loss by 17% compare to Q1/16. 2 2. Financial Performance Summary – by business Revenues by business Q2/2017 Q2/2016 YoY THB’000 THB’000 Distributor of medical devices

of 34 branches will be received after 1 January 2020. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2018 Q2/2017 ∆% Distributor of medical devices and

decrease in expenses of beauty business. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2020 Q2/2019 ∆% Distributor of medical devices and equipment 430,615

/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Distributor of medical devices and equipment 452,572 482,331 -6% 451,157 0% 445,864 2% Margin 168,235 165,941 1% 163,818 3% 163,554 3% Beauty services 56,165 52,024 8

technology solutions for electronic devices 3. providing online advertising for products and services. The details of Services income and Cost of rendering of services are as follows: Unit: Baht 1Q2021 1Q2020

Distribution Channels Quarter 2 of 2017 Quarter 2 of 2016 Variation THB % Domestic Restaurant and Bakery Business 1,408.7 1,403.2 5.5 0.4 Food and Bakery Wholesales Business 160.0 182.1 (22.1) (12.1) Overseas

Classified by Distribution Channels Quarter 3 of 2017 Quarter 3 of 2016 Variation THB Domestic Restaurant and Bakery Business 1,615 1,652 (37) Food and Bakery Wholesales Business 231 233 (1) Overseas

malls and also the OEM products increased. -2- Revenues Classified by Distribution Channels 3rd Quarter 2018 3rd Quarter 2017 Variation THB % Domestic Restaurant and Bakery Business 1,690 1,615 75 4.7

Company has net profit of Baht 191 million in Q1/2018. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2019 Q1/2018 ∆% Distributor of medical devices and equipment