Public Company Limited (“the company”) held on 19 March, 2017 has approved the company to change the core business to property development. Thus, the Extraordinary General Meeting of Shareholders, held on

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

• Explanation and analysis of financial status as at 31 March 2020 Explanation and analysis of financial performance for the three-month period ended 31 March 2020 Compared to the same period last year, the

million baht 4,929 5,516 6,714 %net profit change of (%) (10.65%) (17.84%) 12.97% Net profit margin (%) 10.00% 11.77% 14.30% Net profit to total revenues (%) 9.78% 11.58% 13.99% Efficiency Ratios Return on

Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59

% percent of sales revenues. The Group operating profit sensitivity to change in the Thai Baht/USD and Chinese CNY/USD exchange rates is currently about Baht 200m per quarter for every 10% change in the

-o-Y due to the effect of the annual selling price adjustment, a change in foreign currency rates and an increase in the cost of goods sold resulting from a higher cost of raw materials Copper, Copper

15 May 2018 Subject: Management Discussion and Analysis for the 3-Month Period Ended March 31, 2018 To: Directors and Managers The Stock Exchange of Thailand Halcyon Technology Public Company Limited

million, increased by 3.1% compared to the same quarter last year. Total sales were Baht 510.1 million, increased by 4.5%. The contributions were from domestic sales 22.5% and export sales 77.5%. Gross

) Private Company Limited (“ASB Cambodia”) Retail Finance 80% General characteristics of transactions: AEON Systems provides outsourcing service in the system development to ASB Cambodia with cost of