SANIX INCORPORATED
Summary of Consolidated Financial Statements
For the Third Quarter Ended December 31, 2017
[Japanese Standards]

The financial figures in this document are based on Japanese Accounting Standards and accompanying laws. Amounts arerounded off to 1 decimal place. This document is an English translation of the Japanese-language original.

Consolidated Financial Statements for the Third Quarter ended December 31, 2017
SANIX INCORPORATED
Stock Listed:Tokyo Stock Exchange First Section, Fukuoka Stock Exchange

Code No;

4651

URL:

http://sanix.jp

President and CEO:

Hiroshi Munemasa

Contact:

Kozo Inoue, Director, Management Corporate Officer,
General Manager of Management & Planning Division

1. Business Results – Operating results for the Third Quarter ended December 31,
2017 (April 1, 2017 to December 31, 2017)(1) Consolidated Operating Results(In Millions of Yen)
Third Quarter
From April 1 to December 31
FY2017FY2016%change

Net Sales······························································

36,571

Operating Income ··················································

773

Ordinary Income ····················································Net Income ···························································%change(0.2%)

36,633(20.2%)

14.6%

674

－

558

23.3

452

－

341

562.7

51

－

Net Income per Share (¥) ········································

¥7.15

－

¥1.08

－

Net Income per Share, Diluted (¥) ·····························

－

－

－

－

(Note) Comprehensive Income ································

421

－

(75)

－

(2) Consolidated Financial Position(In Millions of Yen)
As of December 31

As of March 31

FY2017FY2016

Total Assets ···························································

29,12731,645Net Assets ····························································

3,267

2,845

Shareholders’ Equity Ratio (%) ·······························

11.1%

8.9%

Net assets per share (¥) ··········································¥67.63¥58.86(Reference) Equity Capital ·······································

3,233

2,813

2. Dividends
End of Quarterly Period
1st

2nd

3rd

4th

Quarter

Quarter

Quarter

Quarter
0.00

0.00

0.00

0.00

Total

(Dividends per Share)
FY2016 ended March 31, 2017 (¥) ·························

0.00

0.00

0.00

FY2017 ended March 31, 2018 (¥) ·························

0.00

0.00

0.00

FY2017 ended March 31, 2018 (¥) (Forecast) ··········(Note) Revision from the most recently announced dividend forecast : None

3. Forecasts for Consolidated Business Results (April 1, 2017 to March 31, 2018)(In Millions of Yen)
Fiscal Year 2017
Full Year%change

Net Sales······························································

47,680(6.4%)

Operating Income ··················································

1,210

16.7%

Ordinary Income ····················································

1,090

20.2%

Net Income ···························································

810

94.7%

Net Income per Share (¥) ········································¥16.94(Note) Revision from the most recently announced forecast of consolidated business results : None
* Notes(1) Changes in significant subsidiaries during the period(Change in scope of consolidations resulting from change in subsidiaries) : None
Number of subsidiaries newly consolidated ··············· － Name of subsidiaries newly consolidated ·················· －Number of subsidiaries excluded from consolidation ··· － Name of subsidiaries excluded from consolidation······ －(2) Adoption of special quarterly accounting methods : None
(3) Changes in accounting policies and accounting estimates retrospective restatementⅰ) Changes in accounting policies based on revisions of accounting standard : Noneⅱ) Changes in accounting policies other than ones based on revisions of accounting standard : Noneⅲ) Changes in accounting estimates : Noneⅳ) Retrospective restatement : None
(4) Number of Issued and Outstanding Shares (Common Stock)(Shares)
End of term
December 31,

March 31,

2017

2017

48,919,396

48,919,396

Number of treasury stock ,end of period······························································

1,113,868

1,113,668

Average number of shares during the fiscal term ··················································

47,805,638*47,805,865

Number of issued and outstanding shares ,end of period (including treasury stock)* December 31, 2016

* This summary of financial statements is exempt from audit procedure required by Financial instruments and Exchange Act.
* Note to ensure appropriate use of forecasts:
Forecasts in this document are based on assumptions, prospects and plans as of the date of this document. Actual results may
differ significantly from these forecasts, due to various factors affecting the Company’s business performance, such as change ineconomical conditions. For details of these assumptions, prospects and plans, and for notes appropriate use of forecasts for thebusiness results, please see page 2 of the Attachment.

Index of the attachment
1. Qualitative Information for the Third Quarter ended December 31, 2017 ............ 2(1) Information of Consolidated Business Results ............................................................................ 2(2) Information of Consolidated Financial Position ........................................................................... 4(3) Information on the Future Outlook,4
Including the Forecasts of Consolidated Business Results ......................................................

2. Quarterly Consolidated Financial Statements and Matters relating to
5Summary Information (Notes) for the Third Quarter ended December 31, 2017 ..
(1) Quarterly Consolidated Balance Sheets ...................................................................................... 5(2) Quarterly Consolidated Statements of Income and Comprehensive Income ......................... 7
Quarterly Consolidated Statements of Income
For the Third Quarter of the fiscal year ending March 31,2018 ............................................ 7
Quarterly Consolidated Statements of Comprehensive Income
For the Third Quarter of the fiscal year ending March 31,2018 ............................................ 8(3) Notes to the Quarterly Consolidated Financial Statements ....................................................... 9
Notes to the Assumption of a Going Concern ............................................................................. 9
Notes to Remarkable Changes in the amount of Shareholders’ Equity .................................. 10
Application of Particular Accounts Procedures10
to the Preparation of Quarterly Consolidated Financial Statements ......................................
Segment Information, etc. ............................................................................................................ 11

3. Others ................................................................................................................................................... 12
Notes to the Assumption of a Going Concern ............................................................................ 12

4. Supplement Information ............................................................................................................... 14
Consolidated Net Sales by Division .............................................................................................. 14

2

1. Qualitative Information for the Third Quarter ended December 31, 2017(1) Information of Consolidated Business Results
In the first half of the fiscal year ending March 31, 2018 (April 1, 2017 to December
31, 2017), the Japanese economy continued to follow a recovery path as consumer
confidence picked up backed by improved employment and income conditions inaddition to a rise in corporate earnings, despite future uncertainty remaining due partly
to political instability overseas.
In this business environment, the Group pressed forward with management
streamlining, including employee reductions, store mergers and closures, and logistics
andproduction

downsizing

in

line

with

the

medium-termbusiness

plan(FY2016-FY2018) that was established in light of the business environment
surrounding the solar energy market that continued to shrink due to factors such as thelegislative revisions for the Feed-In Tariffs (FIT) during the previous fiscal year, which
was the first year of the medium-term business plan. Further, in the current fiscal year,
which constitutes the second year of the medium-term business plan, the Groupestablished the Headquarters Overseeing SE, HS and ES as part of its restructure toestablish cross-organizational functions, which facilitates effective operation andefficient installations through the cooperation of the three businesses, Solar
Engineering (SE), Home Sanitation (HS), and Establishment Sanitation (ES), whichshared their operating facilities. Additionally, some of the personnel were relocated fromthe SE Division to the HS and ES Divisions for more appropriate placement among thebusiness divisions. Additionally, some of the personnel were relocated from the SE
Division to the HS and ES Divisions for more appropriate placement among thebusiness divisions.
Net sales in the SE Division decreased due to the shrinkage of the market for solar
power generation. However, the appropriate distribution of personnel and othermanagement resources as well as the strengthened marketing system, etc. resulted in
an increase in the revenue of the HS and ES Divisions. The Environmental Resources
Development Division also achieved increased sales based on the expansion of its newelectric power business. Consequently, the total net sales of the Group decreased 0.2%
year on year, to ¥36,571 million.
Profit declined for the Environmental Resources Development Division, mainlyreflecting a cost increase related to the statutory boiler inspections at the TomakomaiPower Plant. Profitability improved in the other three divisions, thanks primarily to
reduced expenses as a result of management streamlining and the lower cost of
materials. As a result, the overall financial results of the Group included operating
income of ¥773 million (up 14.6% year on year), an ordinary profit of ¥558 million (up23.3%), and net profit attributable to owners of parent of ¥341 million (up 562.7%).

3

Consolidated results of individual divisions for the first quarter were as follows:a. SE (Solar Engineering) Division
While the Division focused on the maintenance business including the installation ofincidental equipment following the legislative revisions for the Feed-In Tariffs (FIT),
sales from the installation of PV systems declined 31.0% year on year due to a fall in
the number of constructions and installations of PV systems, strongly affected by thecontraction of the market size for commercial PV systems. As a consequence, thesales were ¥12,846 million (decreased 30.9% year on year).
Despite the significant fall in sales, operating income increased to ¥1,347 million (up8.0% year on year) thanks to improved profitability as a result of cost reductions
through management streamlining efforts, lower materials costs and lower labor
expenses by implementing more appropriate labor force allocations.
b. HS (Home Sanitation) Division
As a result of focusing on the strengthening and enhancement of the marketing andcustomer management systems by increasing the number of employees throughpersonnel transfers from the SE Division for the purpose of growing the business sizeof the HS Division, sales of termite eradication services increased 15.7% year on year,
and sales of under-roof and roof ventilation systems were up 41.5% year on year.
Sales of foundation repair and home reinforcement services rose 226.4% year on year.
As a result, the sales were ¥6,765 million (increased 36.9% year on year).
Operating income rose 43.8% year on year, to ¥1,103 million, thanks to thesignificant rise in segment sales, which offset an increase in fixed costs mainly due tothe additional employees.
c. ES (Establishment Sanitation) Division
Sales of anti-rust equipment installation (Brand name: Daelman Shock), the key
product and service, increased 336.8% year on year as a result of focusing on products
for the maintenance of buildings and condominiums and strengthening the marketingsystem by increasing the number of employees through personnel transfers from the
SE Division for the purpose of expanding the size of the ES Division.

As a result, net

sales were ¥1,045 million (increased 40.0% year on year).
Operating income climbed to ¥130 million (an increase of 136.2% year on year),reflecting the strong growth of segment sales, which offset an increase in fixed costs
mainly due to the additional employees.

d. Environmental Resources Development Division
Sales of plastic fuel increased 5.7% year on year, mainly due to the improved unit
prices of waste plastic collected. Electricity sales grew 74.4% year on year, due

4primarily to an increase in electric energy suppliers in the new electric power business.
As a consequence, the sales were ¥15,914 million (increased 28.9% year on year).
Operating income was ¥502 million (down 26.0% year on year) due mainly to anincrease in expenses for statutory boiler inspections at the Tomakomai Power Plant,
which take place every two years.

(2) Information of Consolidated Financial Position
The status of Assets, Liabilities and Net Assets
Total assets as of the end of the third quarter under review were ¥29,127 million, adecrease of ¥2,517 million compared with the end of the previous consolidated fiscal
year, mainly due to a decrease in cash and deposits of ¥677 million, a decrease innotes and accounts receivable-trade of ¥879 million, a decrease in merchandise andfinished goods of ¥152 million, a decrease in raw materials and supplies of ¥472 million,
and a decrease in land of ¥129 million.
Total liabilities were ¥25,860 million, a decrease of ¥2,938 million compared with theend of the previous consolidated fiscal year, mainly due to a decrease in notes andaccounts payable-trade of ¥1,593 million, a decrease in short-term loans payable of¥995 million and a decrease in the current portion of long-term loans payable of ¥330
million.
Net assets were ¥3,267 million, an increase of ¥421 million compared with the end of
the previous consolidated fiscal year, mainly due to the posting of profit attributable toowners of parent of ¥341 million.
As a consequence, the shareholders’ equity ratio was 11.1% compared with 8.9% at
the end of the previous consolidated fiscal year.

(3) Information on the Future Outlook, Including the Forecasts of Consolidated
Business Results
There is no change in the forecasts of consolidated business results for the current
fiscal year ending March 31, 2018, from the forecasts announce on May 11, 2017.

5

2. Quarterly Consolidated Financial Statements and Matters relating to
Summary Information (Notes) for the Third Quarter ended December 31,
2017(1) Quarterly Consolidated Balance Sheets(In Millions of Yen)

As of Mar. 31

As of Dec. 31

FY2016FY2017

Assets :Current Assets :Cash and deposits

5,578

4,900

Notes and accounts receivable-trade

6,017

5,138

Merchandise and finished goods

549

397

Work in process-construction

304

263

Raw materials and supplies

4,605

4,132

Other

1,010

1,103

(544)

(534)

17,522

15,400

1,720

2,158

Machinery, Equipment and Vehicles(net of depreciation)

1,234

1,190

Land

7,941

7,811

Allowance for doubtful accounts
Total Current Assets
Fixed Assets:
Property, Plant and Equipment :Buildings and structures (net of depreciation)

Other (net of depreciation)

1,382

785

Total Property, Plant and Equipment

12,278

11,945

177

93

Other

148

151

Intangible Fixed Assets

325

244

1,518

1,537

Intangible Fixed Assets :Goodwill

Investments and Other Assets :Total Fixed Assets
Total Assets

14,122

13,72731,64529,127

6(In Millions of Yen)

As of Mar. 31

As of Dec. 31

FY2016FY2017

Liabilities :Current Liabilities :Notes and accounts payable-trade

6,365

4,771

Short-term loans payable

12,96911,973

535

205

2,644

3,014

Accrued income taxes

428

172

Allowance for resource-recycling expenses

27

32

Current portion of long-term loans payable
Accounts payable

Other

2,615

2,818

Total Current Liabilities

25,58622,988Long-term loans payable

484

358

Provision for directors’ retirement benefits

163

9

Non-Current Liabilities :Provision for disposal site closing expenses
Liability related to retirement benefits

538

563

1,404

1,440

620

499

3,212

2,871

28,79925,86014,041

14,0411

1Retained earnings(9,777)(9,435)

Treasury stock(1,481)(1,481)

Total Shareholders’ Equity

2,784

3,126

Valuation difference on available-for-sale securities

71

85

Foreign currency translation adjustment

(28)

22

Adjustment for retirement benefits (cumulative)

(14)

(3)

-

2

28

106

32

34

Total Net Assets

2,845

3,267

Total Liabilities and Assets

31,64529,127

Other
Total Non-Current Liabilities
Total Liabilities
Net Assets :Shareholders’ Equity :Capital stock
Capital surplus

Accumulated other comprehensive income :Deferred gains or losses on hedges
Total Accumulated other comprehensive income
Non-controlling Interests

7(2) Quarterly Consolidated Statements of Income and Comprehensive Income(Quarterly Consolidated Statements of Income)(For the Third Quarter of the fiscal year ending March 31, 2018)(In Millions of Yen)

Third Quarter
From April 1 to December 31
FY2017FY2016

Net sales

36,63336,571

Cost of sales

26,15026,151Gross profit

10,482

10,420

Selling, general and administrative expenses

9,808

9,646

674

773

15

11

Operating income (loss)
Non-operating income :Interest income
Dividends income22Land and house rent revenue

47

47

Subsidy income

1

26

Other

72

50

Total non-operating income

139

137

179

161

Non-operating expenses :Interest expenses

5

25

124

23

Other

51

141

Total non-operating expenses

361

352

452

558

Cost of earlier voluntary retirement

177-

Total extra ordinary loss

Commission fee
Foreign exchange losses

Ordinary income (loss)
Extra ordinary loss :177-

Income (loss) before income taxes and minority interests

275

558

Income taxes-current

219

213

Income taxes-deferred2

1

Total income taxes

221

214

Net Income (loss)

53

343

Net Income (loss) belonging to the non-controlling shareholders
Net income (loss) belonging to the shareholders of the parent
company

2

1

51

341

8

(Quarterly Consolidated Statements of Comprehensive Income)(For the Third Quarter of the fiscal year ending March 31, 2018)(In Millions of Yen)

Third Quarter
From April 1 to December 31
FY2017FY2016Net Income (loss)

53

343

Other comprehensive income :Valuation difference on available-for-sale securities

27

13

-

2

Deferred gains or losses on hedges
Foreign currency translation adjustment

(44)

51

Adjustment for retirement benefit adjustment

(111)

10

Total other comprehensive income (loss)

(128)

77

(75)

421

(77)

419

2

1

Comprehensive net income (loss)
Comprehensive income (loss)
Comprehensive income (loss) belonging to the shareholdersof the parent company
Comprehensive income (loss) belonging to non-controllingshareholders

9(3) Notes to the Quarterly Consolidated Financial Statements(Notes to the Assumption of a Going Concern)
While the Group incurred a significant operating loss, ordinary loss, and loss
attributable to owners of parent in both the fiscal year ended March 31, 2015 and thefiscal year ended March 31, 2016, it achieved operating income, ordinary income, andprofit attributable to owners of parent during the previous fiscal year and, in the third
quarter under review as well, the Group proceeded steadily with the medium-term
management plan by posting operating income of ¥773 million, ordinary income of¥558 million, and income attributable to owners of parent of ¥341 million. However, theGroup is still working toward achieving the targets in its medium-term business plan,and its interest-bearing debt is ¥13,133 million, which is high compared with its liquidity
on hand. Accordingly, the Group recognizes that it is still susceptible to events andconditions that cast significant doubt on going concern assumptions.
To overcome the situation, the Company believes that, in light of the businessenvironment surrounding the solar electric power business, it is essential to further
strengthen the business foundation to achieve sustainable growth. The Company isthus focusing on the following measures as part of the medium-term business plan
(FY2016 - FY2018) announced on April 15, 2016.
ⅰ) A well-balanced allocation of management resources to business divisions
The Company is scaling down the SE Division to an appropriate size based on areasonable analysis of the external environment, rebuilding the HS Division and ESDivision, and further improving efficiency of the Environmental Resources
Development Division.
ⅱ) Strengthening the business base through thorough streamlining
During the previous fiscal year, the Company disposed of assets in accordancewith the downsizing of the SE Division (store mergers and closures, reduction of
production, logistics and procurement downsizing, and the closure of a logistics
center, etc.). The number of employees has reached the level initially planned as aresult of voluntary retirement that was encouraged in order to reduce the workforce toan appropriate level for the sales volume in the medium-term business plan. In
addition, the salaries of all employees have been reduced.
ⅲ) Enhancement of the governance system
At the 38th Annual general Meeting of Shareholders held on June 29, 2016, theCompany increased the number of outside directors by one to a total of three. The
Company is also strengthening the management oversight functions of the Board of
Directors and changing the business execution system to clarify the responsibilities ofeach business division.

10

In the previous fiscal year, we finished implementing most of the management
streamlining measures such as the reduction of employees, store mergers andclosures, and production and logistics downsizing, resulting in increased profitability
that has enabled the business to remain in the black. Now, in the fiscal year underreview, which is the second year of the medium-term business plan, we haveestablished the Headquarters Overseeing SE, HS and ES in order to further solidify
the business foundation, as well as cross-organizational functions to facilitate
effective operation and efficient installations through the cooperation of the threesegments while also transferring some of the personnel from the SE Division to the
HS and ES Divisions. With regard to funding, we are steadily implementing the
medium-term business plan, which was developed based on the assumption of thecontinued support of the main financing bank. We expect to continue to receive
support and cooperation with regard to financing and will work to stabilize our cash
management.
While we are steadily implementing the measures above, we are still in the processof making progress in the medium-term management plan. In addition, the main
financing bank, while indicating its understanding, has not guaranteed its support andcooperation. As a result, the Company recognizes that at present, there is material
uncertainty regarding the going concern assumption.
The quarterly consolidated financial statements are prepared based on theassumption of a going concern and do not reflect the impact of such a material
uncertainty regarding the going concern assumption.

(Notes to Remarkable Changes in the amount of Shareholders’ Equity): None(Application of Particular Accounts Procedures to the Preparation of Quarterly
Consolidated Financial Statements): None11(Segment Information, etc.)
Ⅰ The previous third quarter (From April 1, 2016 to December 31, 2016)ⅰ)Information concerning the Amount of Net Sales and Operating Income(loss) by Segment(In Millions of Yen)

Elimination
or Group(note 1)

Segments

Consolidated(note 2)

SE

HS

ES

ERD

Total

18,597

4,941

746

12,34836,633-36,633

-

-

-

-

-

-

-

Total

18,597

4,941

746

12,34836,633-36,633Operating income (loss)

1,247

767

55

678

2,747

(2,073)674

Sales:
Sales to customers
Internal sales among
segments and transfer
accounts(note 1)
Negative ¥2,073 million for adjustments of Operating income (loss) represents corporate expenses notallocated to reportable segments. Corporate expenses are mainly general and administrative expenses
note attributable to reportable segments.
(note 2)
Operating income (loss) is adjusted to operating loss of quarterly consolidated statements of income.

Ⅱ The third quarter (From April 1, 2017 to December 31, 2017)ⅰ) Information concerning the Amount of Net Sales and Operating Income(loss) by Segment(In Millions of Yen)

SE

HS

ES

ERD

Total

Elimination
or Group(note 1)

12,846

6,765

1,045

15,91436,571-

36,571

-

-

-

-

-

-

-

Total

12,846

6,765

1,045

15,91436,571-

36,571

Operating income (loss)

1,347

1,103

130

502

3,083

(2,310)773

Segments

Consolidated(note 2)

Sales:
Sales to customers
Internal sales among
segments and transfer
accounts(note 1)
Negative ¥2,310 million for adjustments of Operating income (loss) represents corporate expenses notallocated to reportable segments. Corporate expenses are mainly general and administrative expenses
note attributable to reportable segments.
(note 2)
Operating income (loss) is adjusted to operating loss of quarterly consolidated statements of income.

12

3. Others(Notes to the Assumption of a Going Concern)
While the Group incurred a significant operating loss, ordinary loss, and loss
attributable to owners of parent in both the fiscal year ended March 31, 2015 and thefiscal year ended March 31, 2016, it achieved operating income, ordinary income, andprofit attributable to owners of parent during the previous fiscal year and, in the third
quarter under review as well, the Group proceeded steadily with the medium-term
management plan by posting operating income of ¥773 million, ordinary income of¥558 million, and income attributable to owners of parent of ¥341 million. However, theGroup is still working toward achieving the targets in its medium-term business plan,and its interest-bearing debt is ¥13,133 million, which is high compared with its liquidity
on hand. Accordingly, the Group recognizes that it is still susceptible to events andconditions that cast significant doubt on going concern assumptions.
To overcome the situation, the Company believes that, in light of the businessenvironment surrounding the solar electric power business, it is essential to further
strengthen the business foundation to achieve sustainable growth. The Company isthus focusing on the following measures as part of the medium-term business plan
(FY2016 - FY2018) announced on April 15, 2016.
ⅰ) A well-balanced allocation of management resources to business divisions
The Company is scaling down the SE Division to an appropriate size based on areasonable analysis of the external environment, rebuilding the HS Division and ESDivision, and further improving efficiency of the Environmental Resources
Development Division.
ⅱ) Strengthening the business base through thorough streamlining
During the previous fiscal year, the Company disposed of assets in accordancewith the downsizing of the SE Division (store mergers and closures, reduction of
production, logistics and procurement downsizing, and the closure of a logistics
center, etc.). The number of employees has reached the level initially planned as aresult of voluntary retirement that was encouraged in order to reduce the workforce toan appropriate level for the sales volume in the medium-term business plan. In
addition, the salaries of all employees have been reduced.
ⅲ) Enhancement of the governance system
At the 38th Annual general Meeting of Shareholders held on June 29, 2016, theCompany increased the number of outside directors by one to a total of three. The
Company is also strengthening the management oversight functions of the Board of
Directors and changing the business execution system to clarify the responsibilities ofeach business division.

13

In the previous fiscal year, we finished implementing most of the management
streamlining measures such as the reduction of employees, store mergers andclosures, and production and logistics downsizing, resulting in increased profitability
that has enabled the business to remain in the black. Now, in the fiscal year underreview, which is the second year of the medium-term business plan, we haveestablished the Headquarters Overseeing SE, HS and ES in order to further solidify
the business foundation, as well as cross-organizational functions to facilitate
effective operation and efficient installations through the cooperation of the threesegments while also transferring some of the personnel from the SE Division to the
HS and ES Divisions. With regard to funding, we are steadily implementing the
medium-term business plan, which was developed based on the assumption of thecontinued support of the main financing bank. We expect to continue to receive
support and cooperation with regard to financing and will work to stabilize our cash
management.
While we are steadily implementing the measures above, we are still in the processof making progress in the medium-term management plan. In addition, the main
financing bank, while indicating its understanding, has not guaranteed its support andcooperation. As a result, the Company recognizes that at present, there is material
uncertainty regarding the going concern assumption.

14

4. Supplemental Information
Consolidated Net Sales by Division(In Millions of Yen)

From April 1 to December 31
FY2017FY2016

ChangesCommercial PV system

17,177

11,858(5,318)Wholesale of PV components

1,338

816

(521)

81

171

89

Solar Engineering Division Total

18,597

12,846(5,750)Termite Eradication Service

Others

1,703

1,970

266

Under-Floor/Roof Ventilation System

669

946

277

Foundation Repairing/Home Reinforcement
System

437

1,428

990

2,130

2,149

288

4,941

6,765

1,823

OthersHome Sanitation Division Total
Anti-rust equipment installation

82

360

277

Repair of building water-woks

249

316

67

Water proofing of building

117

94

(23)

Others

297

274

(22)

Establishment Sanitation Division Total

746

1,045

298

5,403

5,712

309

4,489

7,830

3,341

1,345

1,332

(13)

Final disposal

534

519

(14)

OthersEnvironmental
Division Total :

576

518

(57)

12,34815,914

3,565

36,63336,571(62)

Plastic fuelGeneration of electricity
Industrial waste (Organic
Recycle)Total Net Sales

Resources

Waste

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