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

Company Limited wishes to clarify the Company’s operating performance for 31 March 2020 as the following. Key Financial Information on 31 March 2020 , 2019 (Unit : thousands) Statements of Income Separate

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

ended as of September 30, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2021 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2021 Q3 2020 Change Amount % Change