segment This business segment commenced operate by the Company in June 2019. 2. Cost of sales and service decrease by Baht 827.1 million or 98.7% compared to the same period of prior year. Description

Company in June 2019. 2. Cost of sales and service decrease by Baht 56 million or 100.9% compared to last year. Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Total revenue

- - - - 1. Operating revenue In summary, company and subsidiaries had total revenue for the year 2018 and the last year at Baht 213.02 million, and Baht 306.08 million respectively. The decrease of Baht 93.06

Thailand The Meeting of the Board of Directors of KGI Securities (Thailand) Public Company Limited (“the Company”) No. 3/2020, held on 7th May 2020, has approved the reviewed financial statements including

1,603.73 million and Baht 1,547.21 million, the decrease thanks to the booking of depreciation. The Company saw total liabilities of Baht 433.77 million and Baht 452.71 million, as of December 31, 2019 and

Company Limited would like to clarify for Quarter 1/2018 based on the company financial statement. The main items were as followed: Unit : Million Baht 2018 2017 %Increased (Decreased) Total Revenues 260.26

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

expenses slightly decreased. The Company had net loss for the period Baht 29.11 million decreased in compared to last year period which achieved net profit Baht 11.97 million equally profit decrease 343.19

THB 74,783.6 mm as of 31 December 2016. The main reasons are as follows: 1. Decrease in short-term investments of THB 1,999.2 mm, which was mainly from the Company divested some investment units to

finance cost. For the fiscal year of 2020, the Company had total consolidated expenses of 16,655 million baht, a decrease of 1,502 million baht or 8% y-y. For the fourth quarter of 2020, the consolidated