Group Public Company Limited (the “Company” or “CBG”), are pleased to submit management discussion and analysis regarding consolidated financial performance and position of the Company and subsidiaries

Disposal Schedule 1 of Nation Multimedia Group Public Company Limited The Board of Directors’ Meeting of Nation Multimedia Group Public Company Limited (the “Company”) No. 7/2018, held on 19 July 2018 has

(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company

June 2020 2019 diff % 2020 2019 diff % Total revenues 706 684 22 3% 1,149 1,187 (38) -3% Sale revenues 489 484 5 1% 919 969 (50) -5% Service revenues 4 5 (1) -25% 11 18 (7) -39% Total expenses 493 514

of Providing the Financial Assistance to Connected Person 2. Information Memorandum on the Acquisition of Assets The Board of Directors’ Meeting of Global Service Center Public Company Limited (“the

on the Rectification of Providing the Financial Assistance to Connected Person 2. Information Memorandum on the Acquisition of Assets The Board of Directors’ Meeting of Global Service Center Public

December 31, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For Year Ended December 31, 2019 Overall Group Performance Table 1

was able to maintain debt to equity ratio according to the restriction of long-term loans from local financial. Management and service agreement (Royalty fee) On 1 January 2015, the Group entered into

acquired in 2017. The revenues from collection of purchased account receivables accounted 81.8% of total revenues in 2017. 2. Service Income from debt collection in 2017 was 242.0 million Baht, increased by

margin of 23.5 percent. The details on the performance of the companies in the group can be described as follows: Summary of Income Statement Q3/2018 Q3/2017 Change 9M/2018 9M/2017 Change MB MB % MB MB