For 2018 – 2019, the Company’s sales revenues were THB 6,214.75 million and THB 5,583.47 million, respectively. The sales revenues decreased by THB 631.27 million from the previous year amounting to a

the first 6-month period of 2020 decreased by THB 469.94 million percent from the same period of 2019 amounting to a decrease rate of 16.84. The revenue decrease was caused mainly by the contraction of

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the year ended 31 December 2019 (Unit: Thousand Baht) 2019 2018 Increased (Decreased) Room revenue 385,447

TFRS9. Interest expenses were Baht 866.1 million, decreased by 15.7% from the relaxation of the required provision to financial institutions to allocate to reserve account for principal repayment of the

revenue decreased by 9.32% year-on-year. Sales and service income decreased by 10.60%, with 5.93% increase in automotive parts businesses but 46.72% decrease in dealership businesses. The automotive part

Company’s net profit has decreased by 64.90 million Baht or 13.29 % from the previous year. In 2021, the Company realized the after adjusted EBITDA of 540.81 million Baht, and the year 2020 of 609.04 million

slightly decreased from Q4–2023 but it is significant increase compared to the Q1–2023, representing an increase of 29. 9% because the Company received an income from projects in the Q1–2024 that had a

from Q3–2023. This is because in Q3–2024, the number of delivered and revenue recognized projects is greater than those in Q3–2023. Other income Other income in Q3–2024 decreased from Q2–2024 and Q3–2023

for the 3-month period decreased by Baht 0.33 million or 0.43 percent but for the 9-month period, the net profit increased by Baht 5.95 million or 1.84 percent. Details of the changes or impacts are

consolidated revenue. In 2017, the revenue from processed foods was THB 826.66 million, dropped by THB 69.62 million, or 7.77% down from 2016. Revenue from processed foods segment in 2017 decreased from lower