93 90 24 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 24 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 7.56 Return on Equity (%) 21.69 20.44 21.21 Net Profit

period 93 90 86 Other comprehensive income 0.5 0 0.4 Total comprehensive income for the year 93 90 86 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 6.84 Return on Equity (%) 21.69 20.44 19.17 Net Profit

profit from ordinary activities attributable to the parent 284.1 210.6 269.3 27.9% (5.2%) 840.6 646.1 (23.1%) Financial Performance of the Group 2 * Extraordinary items from non-operating, consists of

% 128.86 44% (57.48) -45% Other Revenues & Profit Sharing 60.44 43% 31.57 11% 28.87 91% Selling and admin expenses (91.83) -65% (152.14) -52% (60.31) -40% Financial costs (9.22) -7% (12.21) -4% (2.99) -24

review of consolidated interim financial statements of the Group and the interim financial statement of the Company for the period ending March 31, 2018. The results shows net profit of Baht 195.22 million

Osotspa Public Company Limited Q2’20 and 1H’20 Management’s Discussion and Analysis 13 August 2020 Q2’20 and 1H’20 Management Discussion & Analysis Page 1/6 Financial Highlights - Despite the ongoing

% Income tax income (expenses) 619 0.17% 1,787 0.91% (1,168) 65.36% Profit (loss) for the period 33,861 9.27% (22,064) 11.24% 55,925 253.47% Remark: Financial ratio is based on common-size analysis to total

below: From the Consolidated Financial Statements for the second quarter of 2019, for the three- month period ended June 30, 2019, the Company had operating profit of the equity holders of THB 8.07

the review of consolidated interim financial statements of the Group and the interim financial statement of the Company for the period ending September 30,2018. The results shows net profit of Baht

Analysis Consolidated Financial Statements For the three-month period ended 31 March 2018 Operating performance Revenues Type of Revenue Jan-Mar 2018 Jan-Mar 2017 THB (m) % THB (m) % 1. HR Solutions 1.1