- Trading at the amount of Baht 292.58 million. Gross profit increased at the amount of Baht 67.66 million or 23.64% from the corresponding period of the previous year. 2. Comprehensive Income increased Baht

30 July 2019 At: ACC/HO 017/19 Re: Management Discussion and Analysis for the Quarter of 2/2019 To: President The Stock Exchange of Thailand In the second quarter of 2019, the Thai economy inclined

Human Resources and Payroll Outsourcing-services 60.16 45.77 56.21 47.26 1.2 Income from software and Human Resources System 45.58 34.67 34.40 28.92 Revenues from HR Solutions 105.74 80.44 90.61 76.18 2

2017, can be clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Brokerage fees income 348.58 21.08 348.58 21.08 Fees and

, 2018 Operating performance Revenues Type of Revenue Jan-Sep 2018 Jan-Sep 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 177.54 46.66 163.66 46.87 1.2 Income

2018 sales and service income at 872 million baht for and net profit at 25 million. By order of the operating results for the third quarter of 2019 and year 2018 are summarized below. Million Baht

period ended 30 June 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2.2019 Q2.2018 Increase/(decrease

impact of lease income 48 - 48 100% - SEGSD : The operating result was increased by 48 million Baht mainly due to EGCO’s indirect ownership interest in SEGSD at 11.89% on March 31, 2017. Klongluang: Unit

Share Purchase Transaction with conditions that GLOW has to complete the sale of GLOW SPP1 Company Limited before or at the same time 1 The purchase price is reduced from the offered price by THB 4.5094

income 23.88 59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35