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

expenses is decrease in an amount of 165.30 million baht due to the reversal of provision of legal cases which the Company enter into agreement to settle the outstanding disputes with two condominium

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

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

% YoY to THB 14,125mn. Meanwhile, Outdoor media– segment which MACO focuses on – bucked the trend, increased by 12.8% YoY to THB 6,391mn. In recent years, advertising industry has witnessed the shift in

journey. The VGI Group’s revenue increased by 29.0% YoY or THB 885mn in 2017/18 from THB 3,051mn in the same period last year to THB 3,936mn. REVENUE BREAKDOWN (THB MN) THB (mn) 4Q 2016/17 4Q 2017/18 YoY

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