additional revenue that more or less fulfill the loss of regular hospital revenue. Furthermore, the Company has implemented cost saving measures to maintain its operating results for continuous growth. In

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

changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) 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

resulting the total revenue and net profit of the Ocean Commerce Public Company Limited 148/1 Soi Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943

- 2019 Balance by Quarter Change Q3–19 Q2–19 Q3–18 Q3–19 VS Q2–19 Q3–19 VS Q3–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,799.1 1,730.1 1,053.3 69.0 4.0 745.8 70.8 Total Operating Expenses 1,677.5

retained earnings allocation for the Company’s performance in 2018 , ended December 31, 2018 Agenda 6 To consider and elect the directors who retire from their tenure. Agenda 7 To approve the fixing of the

payment and retained earnings allocation for the Company’s performance in 2018 , ended December 31, 2018 Agenda 6 To consider and elect the directors who retire from their tenure. Agenda 7 To approve the

-Current Liabilities 214.00 165.42 100.21 Total Liabilities 826.72 968.55 843.87 Authorized Share Capital 100.00 100.00 100.00 Issued and Fully Paid-Up Share Capital 100.00 100.00 100.00 Retained Earnings

in line with income from investments, an increase in net premiums earned - net, and revenue from capital market products. Nonetheless, given one extraordinary item – an increase in retirement reserves