whereas the net profit Company Only was Baht 3.61 million. Compared with the same period last year, the net profit increased by Baht 24.73 million or 36.41 % and decreased by Baht 92.54 million or 96.25

OHTL Public Co., Ltd. and its subsidiaries Management Discussion and Analysis for Three-Month Period Ended 31 December 2017 (Unit: Thousand Baht) 2017 2016 Increased/(Decreased) % Occupancy 52.2

% compared to the same period of previous year. The Company would like to clarify, as follows; 1. Overall operating results (Unit: 1,000 Baht) Q1 ending 31 March % Changes 2018 2017 Increased (decreased) Sales

the same period of previous year. The Company would like to clarify, as follows; 1. Overall operating results (Unit: 1,000 Baht) Q1 ending 31 March % Changes 2019 2018 Increased (decreased) Sales and

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

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 of sales

: (Unit: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 866.54 (183.65) 866.54 (183.65) Fees and service income 65.60 (44.66) 65.60

; Income: (Unit: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 1,169.08 (266.94) 1,169.08 (266.94) Fees and service income 148.57 20.29

Separate Q2/2020 + Increased Q2/2020 + Increased /- Decreased /-Decreased Brokerage fees income 651.50 240.99 651.50 240.99 Fees and service income 42.89 17.13 42.89 17.13 Interest income 42.63 (14.98) 42.54

1,295.32 million, which decreased from the same period of 2018 by Baht 174.18 million or 11.85%. Although, the company’s average daily turnover increased from Baht 4,046 million in 2018 to Baht 5,657 million