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FILTER VISION PUBLIC COMPANY LIMITED


  1. FILTER VISION PUBLIC COMPANY LIMITED ������������������������� �������������� ������������������� ���!�����"��# �

  2. Disclaimer � The information contained in this presentation is for information purposes only and does not constitute an offer or invitation to sell or the solicitation of an offer or invitation to purchase or subscribe for share in Filter Vision Public Company Limited (“FVC” and shares in FVC “shares”) in any jurisdiction nor should it or any part of it form the basis of, or be relied upon in any connection with, any contract or commitment whatsoever. � This presentation may include information which is forward#looking in nature. Forward#looking information involve known and unknown risks, uncertainties and other factors which may impact on the actual outcomes, including economic conditions in the markets in which FVC operates and general achievement of FVC business forecasts, which will cause the actual results, performance or achievements of FVC to differ, perhaps materially, from the results, performance or achievements expressed or implied in this presentation. � This presentation has been prepared by FVC. The information in this presentation has not been independently verified. No representation, warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information and opinions in this presentation. None of FVC or any of its agents or advisers, or any of their respective affiliates, advisers or representatives, shall have any liability (in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation. � This presentation is made, furnished and distributed for information purposes only. No part of this presentation shall be relied upon directly or indirectly for any investment decision#making or for any other purposes. � This presentation and all other information, materials or documents provided in connection therewith, shall not, either in whole or in part, be reproduced, redistributed or made available to any other person, save in strict compliance with all applicable laws. �

  3. Contents $�%���%%��&��&��' (�������"�)�!��*����� ������ ����#����"��� +�,�� �

  4. Contents $�%���%%��&��&��' (�������"�)�!��*����� ������ ����#����"��� +�,�� �

  5. $�%���%%��&��&��' FVC distribute, design, assembly, install and preventive maintenance of water treatment system and related products Industrial & OEM Commercial & Residential Medical Service B3 B1 B2 B3 (IRV) – Dialysis SOL N , Water and Facility for Hemodialysis(HD) B3 (KTMS) – Hemodialysis Center B3 (MV) – Pneumatic Tube System B3 (HHC) – Healthcare and aesthetics �

  6. $�%���%%��&��&��' B1 : Industrial and OEM Semi Automatic Water Purifier Reverse Osmosis System Automatic Regenerate Softener Filter �

  7. $�%���%%��&��&��' B1 : Industrial and OEM Zero Discharge Wastewater Treatment System Ultra Filtration �

  8. $�%���%%��&��&��' B1 : Industrial and OEM Bio.Well for Dental Bio.Well for Dental �

  9. $�%���%%��&��&��' B2 : Commercial and residential UV System Prefilter R30.BB+7FC Triple+Claris L �

  10. $�%���%%��&��&��' B2 : Commercial and residential RO system + Everpure High flow triple Water system for drinking water and ice machine ��

  11. $�%���%%��&��&��' B2 : Commercial and residential Nitro.Coffee Water INT ��

  12. $�%���%%��&��&��' B3 : Medical service IRVING CORPORATION LIMITED Pure Water Treatment System for HD Decoration for HD ��

  13. $�%���%%��&��&��' B3 : Medical service IRVING CORPORATION LIMITED Chemical Hood Dialysate Solution Dialyzer Cabinet ��

  14. $�%���%%��&��&��' B3 : Medical service KT MEDICAL SERVICE COMPANY LIMITED KT Medical Service Hemodialysis Center ��

  15. $�%���%%��&��&��' B3 : Medical service MEDICAL VISION COMPANY LIMITED Pneumatic Tube System ��

  16. $�%���%%��&��&��' B3 : Medical service HI HEALTHCARE CENTER COMPANY LIMITED Healthcare and aesthetics clinic under trademark “Wuttisak Clinic” ��

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  21. Content $�%���%%��&��&��' (�������"�)�!��*����� ������ ����#����"��� +�,�� ��

  22. Financial Information �������� YE18 Revenue Breakdown Bt. mil 656.71 ��� B1 459.26 ��� 15% 394.31 ��� B3 364.91 46% 360.75 B2 ��� 39% ��� ��� ��� YE17 Revenue Breakdown � ���� ���� ���� ���� ���� B1 increase/ (Bt.mil) 2017 2018 % B3 19% decrease 27% B1 86.79 100.51 13.72 15.81% B2 247.08 255.47 8.39 3.40% B2 B3 125.39 300.73 175.34 139.84% 54% �� Total 459.26 656.71 197.45 42.99%

  23. Financial Information ������������������� ��� 785�13 ������ ������ ������ ������ ������ ������ ������ ���� ���� ���� ���� ���� ���� ���� ������������������� 2��%%����!���*�� ���#�����%�#�3��#����� 44���*���!���&�����'�����������%����%�"�'�*�� ��5� 44�6�'�&�������#��!���&��������������%�����������%"�5 ��

  24. Financial Information ���� ������������������� -$�5*�". ��� ������ ������ Others ��5193 Professional 13% 5% 30.60 Depreciation 6% 26.84 Office expense 6% Personnel 65% ����� ����� ����� ����� 70.19 Traveling 5% 54.47 7.44 7.68 7.84 7.64 �2,��������%�#�:����519�3�� 17.83 17.42 17.62 17.32 30.05 25.64 ����"��!��*�;��%����"������%�%� 8.49 8.34 7.07 6.15 ��#������%�%��!�������'�%�:%�#����5 ����� ����� ����� ����� ���� ���� �� Selling Admin Management

  25. Financial Information ������������������������������ -$�5*�". % ����� ����� ������ ��� 7�51�3 ������ ����� ������ ������ ����� ���<=� ����� ��� ����� ����� 7��85��3 ������ ���� ���� ���� ���� ���� ���� ������ ������� ������ ������ ������ ������ �������� ������� ������ ������ �������� ������ ������ �������� ������ ������ ���������� ����������������� 44�0�&����������'�:�%���%%���%���%�!!������������&���������%�%5 44�����#��!�%�"����#�%��&��������*��'�""� ��'���%���������%5 ��

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