Jubilee Enterprise Public Company Limited 2/2

there were new products launched during Chinese New Year and Valentine’s Day together with marketing campaign and promotions, resulting to sale increasing. 1/2 JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED

investment type as follows: 1. Bank Deposit 2. GSB/BAAC Lottery 3. Common Stock 4. Real Estates 5. Precious Metal 6. Personal Share 7. Insurance Policy 8. Cooperatives 9. Government Bond 10. State Enterprise

Page 1 of 2 Management Discussion and Analysis for the First Quarter of Year 2020 Business Overview Business overview of One to One Contacts Public Company Limited and its subsidiaries (“the Group

. Q2’ 2019 Q2’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 387 22% 389 21% (2) (1%) Enterprise solution business 419 24% 471 26% (52

from software and Human Resources System 120.75 31.73 99.32 28.44 Revenues from HR Solutions 298.29 78.39 262.98 75.31 2. Financial Solutions 2.1 Enterprise Resource Planning 63.28 16.63 62.35 17.85 2.2

Human Resources and Payroll Outsourcing-services 60.16 45.77 56.21 47.26 1.2 Income from software and Human Resources System 45.58 34.67 34.40 28.92 Revenues from HR Solutions 105.74 80.44 90.61 76.18 2

Human Resources System 81.48 32.03 64.91 27.73 Revenues from HR Solutions 200.96 79.01 174.69 74.62 2. Financial Solutions 2.1 Enterprise Resource Planning 41.12 16.17 41.32 17.65 2.2 Accounting and

. Sincerely yours, (Unyarat Pornprakit) Director and Chief Executive Officer Jubilee Enterprise Public Company Limited 2/2

บาท งบกาํไรขาดทุนเบ็ดเสร็จ สาํหรับงวด 3 เดือน สินสุดวนัที 31 มีนาคม 1/2 JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED JUBILEE ENTERPRISE PUBLIC COMPANY LIMITED 179 BANGKOK CITY TOWER 10th FLOOR, SOUTH