OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the third quarter ended 30 September 2018 (Unit: Thousand Baht) Quarter 3 2018 Quarter 3 2017 Increased

to owners of the Company for Q3/2019 in the amount of Baht 402.1 million (Q3/2018: Baht 356.5 million) which increased by Baht 45.6 million or increased by 12.8 percent. The profit before finance costs

amounting to Baht 13.89 million or 70.65 % because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 37.02 million or 6.30 % due to in Q1/2020 the revenue from general patient

valued Baht 18,297.5 million, as compared to the 2019, Baht 17,627.7 million, increased Baht 669.8 million as below detailed; 1. Cash and cash equivalent items increased Baht 215.0 million. 2. Trade and

690.7 million, or 4.9 % increased from Q3/2016 in Baht 32.2 million of which Baht 676.3 million were revenue from sales. The company had successfully recorded a sales growth of Baht 25.7 million, or 3.9

2.8 % increased from year 2016 in Baht 76.5 million of which Baht 2,707.5 million were revenue from sales. The company had successfully recorded a sales growth of Baht 67.9 million, or 2.6 %. Please

, the company and its subsidiaries have the total assets valued Baht 16,503.0 million, as compared to the 2017, Baht 15,034.1 million, increased Baht 1,468.9 million as below detailed; 1. Cash and cash

subsidiaries have loss for the period of Baht 47.8 million, increased loss of Baht 249.2 million or 522% for the following main reasons; 1. The total sales has decreased of Baht 383.9 million, due to the export

as compared to a net profit of Baht 5.32 million posted in the Q1/2017, which was increased of Baht 1.41 million or 26.59 percent.  Revenues Total Revenues The Company and its subsidiaries’ total

796.47 million Baht and 718.83 million Baht respectively, which increased by 77.64 Million Baht or equivalent to 10.80 % from the second quarter of 2016. “Cost of sales (COGS)” for the second quarter of