แบบรายงาน บล คู่มือการจดัท าเท็กซ์ไฟลเ์พ่ือน าส่งผา่นระบบ One For All Reporting System (OFAR) V1.9 1 ส านกังานคณะกรรมการก ากบัหลกัทรัพยแ์ละตลาดหลกัทรัพย ์ คู่มือการจัดท าเทก็ซ์ไฟล์ เพ่ือน าส่งผ่าน

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

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

consolidated financial statements of the Company and its subsidiaries for the year ended 31st December 2019. In 2019, the Company achieved consolidated profits (attributable to equity holders of the parent) of

Management Discussion and Analysis for the Year 2019 Business Overview Business overview of One to One Contacts Public Company Limited and its subsidiaries (“the Group”) for the year 2019 compared to

% Selling expenses 291 218 72 33% Administrative expenses 145 130 15 11% Impairment loss in goodwill - 53 - 0% Profit for the year 314 225 88 39% Profit (loss) attributable to Equity holders of the Company

% 150 199 (49) -25% Administrative expenses 31 29 2 8% 93 113 (20) -18% Profit for the year 189 181 7 4% 344 328 16 5% Profit (loss) attributable to Equity holders of the Company 189 187 2 1% 345 336 9 3

Earth Power (Thailand) Company Limited Baht 316.98 million. 4 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position December 31, 2017 December 31, 2016 Increased / (Decreased

follows; Performance Highlights for Q1/2019  Net Profit attributed to Equity Shareholders was 144.5 million Baht, increased 24.5% from the same period last year and increase 9.5% from Q4/2018. This

% (82.5) (86.8) (4.3) 5.2% Net Profit attribute to Equity Holder of the Company 119.9 148.5 28.6 23.9% 236.0 293.0 57.0 24.2% Total Revenues The Company’s total income for the second quarter of 2019 equaled