Management Discussion and Analysis for the Second Quarter of Year 2018 Business Overview Business overview of One to One Contacts Public Company Limited and its subsidiaries (“the Group”) for the

Royal Emergency Decree 2020 to contain the contagion. The Group performance was impacted from operational closure between March and May 2020, resulting in the Group’s Q2 2020 total revenue of THB 141.26

No. IIG 002/2020 14 August 2020 Subject: Management discussion and analysis for the second quarter of 2020 Attn: Governors and President Market for Alternative Investment (MAI) I&I Group Public

as of 31 March 2018, an increase of Baht 3 million or 0.70% from last year-end as a result of higher goods in transit. Liabilities : As of 31 March 2018, GC recorded total liabilities of Baht 853

consisted of; 1. Trade and other receivable decreased Baht 73.35 million. 2. Inventories decreased Baht 950.10 million, mostly from goods in transit as of December 31, 2018 which was imported according to

stores in Bangkok continue to be affected by construction work for the mass transit system. In addition, the company has organized various promotional activities, such as the HomePro Expo during 15-24

decreased Baht 78.77 million. 2. Inventories decreased Baht 822.68 million, derived mostly from decrease in goods in transit at December 31, 2018 which was imported according to purchase orders and already

performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17

performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17

performance of the Group Unit: Million Baht 2017 2016 Increase (decrease) Variance (%) Total revenues 7,165 5,426 1,739 32% Net profit 272 366 (94) (26%) The Group has total revenues of Baht 7,165 million for