: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 592.30 (28.82) 592.30 (28.82) Fees and service income 38.75 (16.45) 38.75 (16.45

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

follows : Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2561 31 Dec 2560 Increased (Decreased) % (%) Revenues from construction contracts 1,387.08 1,019.29 367.80 36.08 - EPC

% 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

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

represents net loss of Baht 138.08 million, which decreased by Baht 114.4 million. The separated statement represents net loss of Baht 140.83 million which decreased by Baht 105.04 million. According to the

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

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

changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from

: (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