Page 1 of 2 Management Discussion and Analysis for the First Quarter of Year 2020 Business Overview Business overview of One to One Contacts Public Company Limited and its subsidiaries (“the Group
subsidiaries. Finance costs Finance costs increased Baht 1 million or 7% because of increase in short-term borrowings from financial institutions during Q1/2020 compared to Q1/2019. Income tax expense Income tax
period of the first quarter ended 31 March 2020, for your information and publication. In the first quarter of 2020, the Company and its subsidiaries recorded the net profit in the amount of 1,343.99
its subsidiaries for the year ended 31 December 2019 represented a profit attributable to owners of the parent of Baht 20.38 million. Excluding, the recognition of the excess of compensation from
subsidiaries (“the Company”) would like to clarify the operating results for the three-month period ended 30 June 2020, which has been audited by a certified public accountant, as follows. For the second quarter
expenses were dropped when compare with the same interval of prior period, because landlord gave the discount to subsidiaries as result of the announcement “Order of Temporary Closure of Premises”. In the
Company and its subsidiaries for the three- month and six-month period ended June 30, 2020 and would like to clarify the operating results as follows: Revenues 1. Revenue from Hospital Operation for 3-month
(Discount) on Share Capital 92.27 92.27 92.27 92.27 Retained Earnings (Deficit) 1,065.54 943.11 793.09 663.32 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other Components Of
(Discount) on Share Capital -5,245.26 -371.14 82.19 82.19 Retained Earnings (Deficit) -255.51 -324.52 -181.83 -133.30 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other Components
160.00 Retained Earnings (Deficit) 790.92 614.52 581.44 589.04 Treasury Stock - - - - Shares Of The Company Held By Subsidiaries - - - - Other Components Of Equity 4,611.82 4,253.03 7,669.26 7,430.52