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

months ended June 30, 2018 To The President The Stock Exchange of Thailand Management Discussion and Analysis Consolidated Financial Statements For the six-month period ended June 30, 2018 Operating

-month period ended September 30, 2018 To The President The Stock Exchange of Thailand Management Discussion and Analysis Consolidated Financial Statements For the nine-month period ended September 30

(Loss) 77 42 35 83% 86 47 39 83% 1/2 According on the table above ,the consolidated financial statements for the period ended September 30, 2017. showed that the net profit from operation amount of 77

and its subsidiaries. The Company has paid for the software program, which increased by Baht 4.72 million and had decreased in the deferred tax assets by Baht 10.98 million. The withholding tax

Comparison is as follows: THB’000 Consolidated ∆% Separate ∆% 2017 2016 2017 2016 REVENUES FROM SALES AND SERVICES 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Interest income 1,045 1,896 -45% 36,148

follows: THB’000 Consolidated ∆% Separate ∆% 2017 2016 2017 2016 REVENUES FROM SALES AND SERVICES 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Interest income 1,045 1,896 -45% 36,148 21,274 70

) Finance costs 52 55 (4) -6% Income tax expense 8 4 4 98% Profit for the quarter 32 (72) 104 1.7% (4.3%) Consolidated financial information (Unit : Million Baht) 2 / 4 Operating results by business for the

Ended December 31, 2018 To The President The Stock Exchange of Thailand Management Discussion and Analysis Consolidated Financial Statements For Financial Year ended December 31, 2018 Overall Group

Company Limited (“the Company”) would like to submit the management discussion and analysis of the operating results for the first half of 2020 ended June 30, 2020 as follows: Revenue from Software