expenses increased according to the additional establishment of provision for employee benefit obligation during Q4/2020. • In 2020, net profit was THB 55 million, decreased by THB 182 million or 77% from

business’s asset and also recorded additional Employee benefit reserve of THB 56 million due to the new labor law which new retirement For overall 2017 performance, the Company recorded a net profit of THB

performance Revenues Type of Revenue Jan-June 2018 Jan-June 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 119.48 46.98 109.78 46.89 1.2 Income from software and

businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167

reclsifield to profit or loss : Actuarial gains on defined employee benefit plans (1.90) 0.74 Income tax relating to component of other comprehensive income 0.38 (0.15) Total comprehensive income for the year

proportion in this asset class. However, the Company recorded gain on sale of investment in listed equity securities of Baht 5.46 million in this quarter.  The Company recognized share of profit from

) (2,323.4) 29.4% Gross profit 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Net gain (loss) on exchange rate 30.9 (4.6) 86.7 N.A.(

Item that will not be reclsifield to profit or loss : Actuarial gains on defined employee benefit plans (1.90) 0.74 Income tax relating to component of other comprehensive income 0.38 (0.15) Total

315.8 255.2 219.6 (13.9%) (30.5%) 590.8 474.8 (19.6%) Add (less): Loss/gain from extraordinary items* (51.2) (89.1) (9.0) (34.3) (98.0) Net profit from ordinary activities attributable to the parent 264.6

3,419 771 23% Cost of Sales and Service -3,537 -2,766 771 28% -3,170 -2,618 552 21% Gross Profit 1,194 947 247 26% 1,020 801 219 27% Other Income 65 26 39 153% 92 53 39 72% Selling Expense -328 -297 31 11