OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the third quarter ended 30 September 2019 (Unit: Thousand Baht) 2019 2018 Increased (Decreased) Room revenue

provide Management Discussion and Analysis for the year ended 2019 as follows: Overview of the operating result for 2019 The company’s total revenue for year ended 2019 was THB 196.60 million, increased by

-month period ended March 3 1 , 2 0 1 7 was 1 5 2 .8 8 million baht, increased by 74.62 million baht or 95.35 percent from the same period of last year by 78.26 million baht. Revenue from Sun Express

which increased from the 2nd quarter of last year but improved from the last quarter mainly due to efficiency of production. 3. Selling and administrative expenses slightly decreased from the same period

year in which loss was increased by THB21.66 million or 159.03% increase due to causes as following: 1. Cost of rental and services was increased totally by THB19.62 million while revenue from rental and

reviewQ317 penpimol.xlsx Management's Discussion and Analysis Third Quarter ending 30th September 2017 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue increased 9% year on

previous year 7.62%. Income from medical treatments in the separate financial statement went up 4.79% due to the increased in the number of out-patients to 2.57% but the decreased in the number of in

In the three-month period ended 31 March 2019 and 2018, total revenues of the Company were Baht 485 million and Baht 467 million, respectively, which increased by Baht 17 million or increased by 4

Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost

performance as follows: 1. The ratio of cost of sales to the sales income increased 9.05 percent and the selling and administrative expenses increased by 18.5 percent compare with the same period last year