% 45.1 4.9% 21.5 91.1% Financial Expenses 63 6.9% 54.3 5.8% -8.7 -13.8% Net Profit Attributable to Major Shareholders -17.4 -1.9% 17.2 1.9% 34.6 198.9% Overview of the Retail Industry and the Company's

Management Discussion and Analysis for the Second Quarter of Year 2017 Business Overview Business overview of One to One Contacts Public Company Limited and its subsidiaries (“the Group”) for the

overview of performance. Unit : Million Baht For the three-months ended 31 March Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from steel tower manufacturing 226.94 177.01 49.93 28.21 2

13.22 million baht the overall operating results for the three-months period of year 2018 compare to the same period of year 2017 is shown in table 1 below. Table 1 provides an overview of performance

details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from

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

9.60 -3.64 -37.94% Total Revenue 339.79 369.08 -29.30 -7.94% 338.26 368.03 -29.77 -8.09% Sharing of gain (loss) from investment value of the associate and joint venture 0.83 -1.27 2.10 N.A. The overview

" (/ ! 0$ $ , (free-float) '!(/ 1!0 0 (% % 3" 1 .. 54 28 ) &' - &') option premium ( * +,R&.$ options (buyer / holder) - &')#II forwards 3 swaps ( * #3+,R&.+3J6E #II0' (replacement cost

ใช้หน่วยเป็น ล้ำนบำท และปัดเศษตำมหลักสำกล o ลักษณะตรำสำร ที่เป็น Risk Free และ ไม่ใช่ Risk Free จะใช้นิยำม risk free เป็นไปตำมประกำศว่ำด้วยกำรลงทุนและกำรมีไว้เพื่อเป็นทรัพย์สินของกองทุน o % NAV ณ วัน

follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5