TACC-003/2020 February 20, 2020 Subject: Management Discussion and Analysis for the year ended December 31, 2018 To: President The Stock Exchange of Thailand T.A.C. Consumer Public Company Limited
generated a slight increase in service revenue (+2.1% YoY and 1.4% QoQ). Our mobile business was flat both YoY and QoQ driven by soft consumer spending offset by our movement to retain market share and build
share, to be allocated to the existing shareholders in proportion to their shareholding (right offering) not more than 14,353,496,882 shares and reserved for the exercise of warrants (MORE-W3) at the
-7.09% Administrative expenses (7.84) (9.11) (1.26) 16.11% Other expenses 0.07 (1.15) (1.22) -1695.70% Profit from operating activities 25.01 2.62 (22.39) -89.52% Share of gain (loss) on investments in
around unlimited data plan. AIS had seen weaken mobile revenue due to consumer spending optimization and loss of revenue from traveler segment led to -6.5%YoY decline in mobile service revenue for FY2020
Company Name : International Commercial Coordination (Hong Kong) Ltd. Type of business : Distribution of consumer goods Registered capital before capital increase : 2,000,000 HKD Registered capital
: International Commercial Coordination (Hong Kong) Limited Type of business : Distributor of consumer goods Registered capital : HKD 2,000,000.- classified into 20,000 ordinary shares, with par value of HKD 100
percent of the total issued and paid-up shares of BTSC. 3. Detail of transaction: Type of Interest: 51 percent indirect investment in share capital of LBTG Type of Business of LBTG: Trading and retail
& Street Combo VGI PUBLIC COMPANY LIMITED PAYMENT Partnered with Thailand’s consumer product leader – SAHA Group Continued to experience strong user growth LOGISTICS Delivered the better experience for
% EBIT (27.73) (3.27) (24.46) 748.01% Net Profit (Loss) (21.72) (0.34) (21.38) 6288.24% Basic Earnings (Loss) per Share (0.110) (0.002) (0.108) 6288.24% Performance Report The epidemic of COVID-19 affects