OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the year ended 31 December 2018 (Unit: Thousand Baht) 2018 2017 Increased/ (Decreased) Occupancy rate (%) 48.1

million. The profit increased by Baht 18.28 million or 44.01% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 376.26 million, increased from last year by

. The profit increased by Baht 114.68 million or 172.01% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 397.03 million, increased from last year by

services for the first quarter 2020 was Baht 211.12 million, which increased by 105% compared to the same period of 2019. The mainly increased from:  Revenue from selling of products increased by Baht 95.43

caused, revenue from sales of export increased about 31% and revenue from sales of domestic decreased about 22%. Analysis of Profit of company and its subsidiaries The Q2/2017, the company and its

quarter of the year 2020, as at 30 June 2020, TCJ and its subsidiaries had the total revenue of Baht 568.38 million increased from Baht 543.85 million in the year 2019 or increased by 4.51%. Revenue

volume increased as the mandated B100 proportion in diesel was at 7% all year. However, performance was affected by the low crude palm oil price situation in the country, leading B100 price to decline in

and fruit juices had increased income from last year amount Baht 84.15 million, to be 20% because the Company have new customer and increased delivery product to be 16%. - Immovable property business

of the end of Q3/2017 market value of LAC shares increased, resulting in a profit from the mark to market value increment of asset available for sale of THB 1,632 million, which was recorded in other

amounting to Baht 28.45 million or 39.39 % because of the follow main reasons. 1.Revenue from hospital operations increased by Baht 106.76 million or 16.72 % due to revenue from general patient increased. And