[‐4%] and higher salaries expense [‐1%]. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits were 40% lower at THB 355m in Q118 compared to THB 588m in Q117.  The Operating margin was 7

down from Q217 at 15% due to stronger THB/USD exchange rate [‐7%]. Page 1 of 3 Operating Profit Analysis Year‐on‐year operating profits were 4% lower at THB 517m in Q218 compared to THB 539m in Q217

sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits

JAN-JUN JAN-JUN Y.2020 Y.2019 VARIANCE VARIANCE (%) REVENUE FROM PLACEMENT SERVICES I&I GROUP PUBLIC CO.,LTD. 8,559.37 13,022.16 (4,462.79) -34.27% Operating Profit and Net Profit For the first 6 months

the THB/USD exchange rate when material purchased in Q419 was 3% stronger than Q120 [+3%] and exchange rate when material purchased in Q418 was 4% weaker than Q119 [-4%]. Page 1 of 3 Operating Profit

. Operating Profit margin stood at 37.4%, mainly attributed to the increase in management income of CPNRF and further operating cost efficiencies and effective cost management. On a quarterly basis (excluding

/ 12 Total administrative costs for 2017 stood at THB 5,066 mn, a 15.0% increase YoY. Gross profit ratio stood at 49.6% whilst operating profit ratio stood at 36.6%. Net profit for 2017 stood at THB

previous year (YoY), and operating profit of THB 3,325 mn, an increase of 4.7% YoY, largely due to better overall business performance. Net profit stood at THB 2,847 mn, an increase of 0.9% YoY, mainly

25% 53 2% Selling Expenses 929 7% 1,036 8% 107 12% Administrative Expenses 1,110 9% 1,730 14% 620 56% Total Expenses 2,039 16% 2,766 22% 727 36% Operating Profit 1,109 9% 435 3% -674 -61% Finance Cost

calculated from the profitability potential based on the operating profit (EBITDA) of WICE SG at the end of 2016 - 2018.The transaction size of the share value in part 2 is equal to 5,354,375 Singapore dollars