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
increased from the same quarter last year from the group's business expansion to mutual fund management and ICO portal business which have commenced full operation by two subsidiaries. Fee and service
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
-31/12/20) 2021 (01/04/20 -31/03/21) 2020 (01/04/19 -31/03/20) 2019 (01/04/18 -31/03/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations