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

double digits. Personal Care Segment Total Personal Care revenues increased by THB 64 million (or +10.4% YoY) to THB 675 million, mainly from international sales with a favorable growth of 40.3% YoY

0.5% in domestic business. However, the domestic operation still showed a recovery quarter- on-quarter, with a growth of 4.7% from the 2Q/2019. Overseas sales were THB 1,780 million, increased by THB

million, increased by 120.46% QoQ. However, UWC recorded net loss of THB 17.64 million decreased by 94.24% QoQ. For the Year 2020, UWC recorded gross margin of THB 112.45 million, EBIT of THB 12.45 million

, 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