OHTL Public Co., Ltd. and its subsidiaries Management Discussion and Analysis for Three-Month Period Ended 31 December 2017 (Unit: Thousand Baht) 2017 2016 Increased/(Decreased) % Occupancy 52.2

Commission No. SorKhor. 39/2554 Re: Extension for Period of Approval and Filing Application for Approval of Extension of Personnel in Capital Market Business in Special Circumstances Whereas the first

revenue which was decreased from 3.95% of sales revenue over the same period last year. The SG&A is within reasonable range which was mainly in related to the consolidated expense of supporting the Company

Times 9.28 9.42 5.86 2.Quick Ratio Times 1.38 3.16 2.70 3.Collection Period Day 33 46 41 4.Payment Period Day 84 96 76 5.Sales Inventory Period Day 660 466 272 6.Fixed Asset Turnover Times 2.7 1.98 2.01 7

the three-month period ended February 28, 2019 and corresponding period of the previous year, which exceeds 20%. The company would like to clarify as follows. 1. Total revenue were Baht 25.76 million, a

revenues EMS business The Company had revenue from EMS business for the second quarter of 2019 amounting to Baht 387 million. There was no significant change compared to the same period of the previous year

March 31, 2018 as follows. The net profit of the Corporate Group for the 1st quarter 2018 was Baht 140 million. In comparison with the same period of previous year with the net profit of Baht 135.56

subsidiary for 1st quarter of 2018 ended 31 March 2018. The company net profit of Baht 31.94 million when compared with the same period of year 2017 posted net profit of Baht 7.29 million due to the following

(Unreviewed) as follows: Performance Overview In the second quarter of 2018, the net profit was 391.83 million Baht, an increase of 133.83 million Baht or 51.87% from the same period of the prior year. The

period of fiscal year 2017 with total revenues of 292.49 million Baht or a decrease of 49.85 percent. The revenue decrease was partly result from the Rubber Wood business which is the main income of the