Margin (%) 13.0% 10.0% 2.9% SG&A expenses 406.0 438.5 -32.5 -7.4% Loss on exchange rate 237.0 31.0 206.0 664.8% EBIT before share of profit (loss) from investment in associates and joint venture 452.7

THB to 377,500,000THB per share, for the allotment of newly i of entire business transfer of FKRMM, and the amendment to Clause with the increase of the Company’s registered capital. T “Clause 4

development plan, screens more variety of shops including setting up interesting activities to meet the target group. Nevertheless, revenue from advertising space rental was 0.97 MB decreased by 1.94 MB or 66.7

MD&A Q2Y2020 (E) - 11.8.2020 Update HPC RATCH Group Public Company Limited Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Management Discussion and

operate and generate earning per share as agreed during the period of agreement after Phase 2-4 start to operate water distribution. the Company would purchase more GS’s share in the future from group of

Broadspectrum Pty Limited and repaid such outstanding long-term loans to Broadspectrum Pty Limited. As a result, the proportion of investment in RATCH-Australia Corporation Limited of the Group changed from 80

. Within 9 months the competitors gradually disappeared and the company gained 50% market share. In the part of mobile top-up market share, the company gained it from several channels especially ROM. As a

% Finance cost 35.09 41.36 6.27 17.87% Income tax expenses 37.04 42.24 5.20 14.04% Net profit 139.02 150.12 11.10 7.98% Net profit ratio (ROS) 19.92% 17.25% Earnings per share (Baht) 0.26 0.28 0.02 6.92

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

7.90 584.22% The WICE Group was one of the operators who received a positive impact from the Covid-19 situation and the Work From Home trend, contributing to a significant increase in electronics exports