like to clarify for Quarter 1/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Total Revenues 384.45 325.15 18.24 Total

due to the increase of unit transfer and the increase of related expenses respectively. - Administrative expenses in Q1/2020 amounted 192.91 million baht decreased by 66.57 million baht or 25.66

other 3 buildings are still under development. Expected to be completed in 2020. Project the Award Patong Phuket provice, phase 1, which is a condominium unit for sale. Phase 2 is still under development

Disposal asset group classified as held for sales of Power Plants business unit in the amount of THB 52.83 million due to movement of net working capital in Q1-2020. The disposal of the Power Plants business

due to operating profit from the period and dividend payment. Analysis of performance Table 1: Foreign currency exchange rates and sales in foreign currency (Unit: Million) 2Q 2020 1Q 2020 Q-o-Q Effect

Company Limited wishes to clarify the Company’s operating performance for 30 June 2020 as the following. Key Financial Information on 30 June 2020 , 2019 (Unit : thousands) Statements of Income Separate

6.72 million baht or 3.07% due to the increase of unit transfer and promotion expenses in Q2/2020 - Administrative expenses in Q2/2020 amounted 196.54 million baht compared to Q2/2019 which was 185.86

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the year ended 31 December 2019 (Unit: Thousand Baht) 2019 2018 Increased (Decreased) Room revenue 385,447

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the first quarter ended 31 March 2020 (Unit: Thousand Baht) 2020 2019 Increased/ (Decreased) Room revenue