Clinical Trial of Dvectis Pads in Comparison to no Pad Use in Patients With Chronic Lumbar Spine Pain

• Analysed Populations and Number of Subjects

Prior to the statistical analysis, 4 populations were defined in line with the study protocol:

• Population including all randomised subjects (ARS);
• Population of all patient with intention to treat (ITT);
• Population of patients without serious deviation from the clinical trial plan
• Safety population.

Each analysed population was based on a list of its members. Although the treatment group could have generally been different for each patient in a different population (see the study protocol and statistical analysis plan), such a case did not occur (as all the patients were de facto placed in the group to which they were randomized). Therefore the real treatment group is the same as the randomization treatment group for all patients. This fact is not discussed further in the document.

1.1 The ARS population

Included all patients who were involved in the clinical trial and randomized. The ARS population was used for summaries of demographic quantities and other quantities established during Visit 1 in order to describe the study population.

1.2 ITT Population

In this case, this population was identical to the ARS population. According to the plan, ITT was not supposed to include those ARS patients for whom no PI data were available and those patients who entered the study repeatedly. However, such circumstances were not detected. The ITT population represented the primary analysed population for the assessment of efficacy.

1.3 PPS Population

According to the statistical plan, PPS was to include all ITT patients except for patients with a serious deviation from the clinical trial plan; a serious deviation includes:

• Failure to meet one or multiple participation criteria;
• Error in treatment allocation;
• Documented use of unauthorized concomitant medication or treatment;
• Missing PI0 value;
• More than 25% missing PI values.
• Serious treatment regimen violation or another serious deviation from the clinical trial plan.

The monitoring reports and discrepancy report implied:

• No study subject that has not met a participation criterion has been registered;
• No study subject with incorrectly allocated treatment has been identified;
• No use of unauthorized concomitant treatment has been documented;
• There was no PI0 value missing;
• Patients 45, 53 and 94 ended the study early; the number of PI values missing is over 25% (83%).
• The following patients violated the treatment regimen in terms of non-observance of the minimum time of sitting on the pad (21, 23, 35, 42, 55, 57, 60, 72, 75, 76, 84, 86, 88).

Thus there was a serious deviation from the protocol in 16 study subject, i.e. 15.7%.

The PPS population represented the secondary analyzed population for the assessment of efficacy. Its task was to demonstrate the robustness of the main clinical trial results. For this reason, comparisons of the tested group efficacy to the control group were used (in addition to ITT) in final analyses using PI in order to achieve confirmation of the main clinical trial conclusions.

1.4 Safety Population

According to the plan, the safety population should have constituted of subjects from ARS, except for those with whom all contact was lost immediately after Visit 1 and those who were placed (in reality) in one of the tested groups but were not given a pad.A pad was given to all patients in the tested groups. All contact was lost with patients 53 and 94 and they were eliminated from the safety population. Patients in the safety population were analyzed based on the treatment groups they were really placed in, regardless of what group they had been randomized to.

1.6. Overview of Analysed Populations and Patient History (Numbers of subjects in treatment groups and analysed populations)

Dvectis Dvectis No treatment Total Single Double

ARS population 35 34 33 102 ITT population 35 34 33 102 PPS population 29 25 32 86 Safety population 35 33 32 100

2 Missing Data

In the ARS population analyses, the missing data were be treated as missing according to the plan, i.e. stated in summaries as total numbers of missing data; however, they were excluded from the calculations of other statistics. In reality, only the time of sitting on the pad is of significance. In all analyses of the PI quantities, the method of imputation of the last observed value (Last Observation Carried Forward - LOCF) was used, in accordance with the plan. The plans for a situation when the PI1 would be missing were not used since the situation did not occur. The use of LOCF generally also leads to a bias but with regard to the observed decrease in the PI values during the patient's participation in the study in the tested groups, compared to the reference group, such an approach is obviously conservative. For evaluation of the Oswestry questionnaire, the use of LOCF was planned primarily at the level of individual questions as well as the use of the scoring manual procedure accounting for missing values, if any. This procedure was beyond the data administration and statistical analysis activities since the questionnaire was evaluated by the investigator, entering only the total score in the patient record sheets. If the total score was missing, it was processed similarly to the processing of missing values in the ARS population analysis (i.e. solely elimination from the analysis).

3 Sequential and Final Analysis

The first sequential analysis was performed according to the interim analysis plan and resulted in early study stopping due to efficacy. A report of the first sequential analysis results is included in a separate document. Then the final analysis was performed, which is presented in this report.

4 Characteristic of Study Subject and Treatment Regimen Compliance

For the description of the study population within the sequential interim analysis, summaries of demographic quantities were calculated and presented, as established before the start of the treatment in the scope determined by the statistical analysis plan. The summaries were presented for the respective treatment groups (for all 3 treatment groups). The significance of the differences in these characteristics was not tested.

The treatment regimen compliance was evaluated by a calculation of aggregate statistics for the average time of the device use in the course of participation in the study.

For the analyzed quantities, summary statistics were calculated in the respective treatment groups and as a total. The analyzed ARS population was used.

• inclusion criteria:

• Age 18-65 years.
• The Condition of chronic musculoskeletal pain in the lumbar spine (degenerative diseases of the spine) for at least the last 3 months without a major change in the intensity of pain.
• VAS ≥ 40 mm of lumbar spine pain felt in the last 48 hours.
• exclusion criteria:

• Chronic pain caused by diseases other than degenerative diseases of the spine.
• Any condition/disease or medicine found in the medical history of the screening, which in the investigator's opinion could affect the assessment of the intensity of pain.
• Physiotherapeutic rehabilitation in the spine planned at the time of participation in the clinical test.
• Pregnant or breastfeeding woman.
• Simultaneous participation in another clinical investigation or study.
• Inability to understand patient Information and unwillingness to cooperate in compliance with the clinical investigation instructions.
• Unsigned Informed consent.
• Criteria for early termination of participation:

• The subject's wish to end participation.
• The Occurrence of non-inclusion criteria during the clinical investigation.
• Occurrence of a serious adverse event or other circumstance where further persistence in the clinical investigation would endanger the subject's health.
• Impossibility to comply with the clinical investigation plan, e.g. Insufficient compliance with the guidelines by the subject or for organisational reasons.
• Deterioration of the subject's health status, which will require unauthorised treatment.