Translation Management Discussion and Analysis for Interim Business Operations Financial Performance for the period ended M arch 31 , 2020 (Unit : M ill ion Baht) 2020 2019 Inc. / (Dec.) % (Re st at

1 / 5 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the three-month period ended 30 June 2020

COVID-19 to the operations and sales especially in the second quarter as above mentioned. 2. The Company had total expenses of Baht 86.95 million, increasing by Baht 32.83 million mainly due to the

service income and seriously lack of working capital and personnel shortage. This causes a material adverse effect on WCIG’s operations. After assessment the situation, the current Board of Directors of

Revenue From Operations 1,185.78 1,164.74 1,383.18 1,945.98 Other Income 26.07 45.83 46.11 54.21 Total Revenues 1,211.86 1,210.57 1,429.29 2,000.19 Costs 765.90 727.79 849.78 1,119.43 Selling And

/12/20)  2019  (01/01/19  -31/12/19)  2018  (01/01/18  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 25,784.60 18,617.76 17,730.35 18,293.30 Other

)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 1,065.49 1,409.84 1,198.27 2,169.43 Other Income 31.36 53.15 47.23 13.81 Total Revenues 1,097.38 1,464.38 1,247.74

/12/20)  2019  (01/01/19  -31/12/19)  2018  (01/01/18  -31/12/18)  Accounting Type Consolidate Consolidate Company Company Revenue From Operations 2,098.09 1,806.35 2,055.48 1,940.22 Other Income 38.49

)  2018  (01/01/18  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 908.63 442.10 371.33 313.64 Other Income 12.35 4.84 4.56 0.75 Total Revenues 920.98

  (01/01/21  -31/12/21)  2020  (01/01/20  -31/12/20)  2019  (01/01/19  -31/12/19)  2018  (01/01/18  -31/12/18)  Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations