OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the second quarter ended 30 June 2019 (Unit: Thousand Baht) 2019 2018 Increased (Decreased) Room revenue 33,079
increasing of 39.56% compared to the same period of 2019. The main reasons were: Total revenue from circulation was Baht 17.43 million, increasing of 53.59% from the same period of 2019. The revenue of
quarter of 2019) as follows: Unit : million baht Q3/2018 Q2/2019 Q3/2019 QoQ % YoY % Net Revenue 271.57 221.13 212.60 -8.53 -3.86 -58.97 -21.71 Cost of Goods Sold 217.04 187.08 174.14 -12.94 -6.92 -42.90
Compare % + (-) Revenues from sales and services 976.46 1,041.05 (64.59) (6.20) Cost of sales and services (754.53) (714.18) (40.34) 5.65 Gross profit 221.94 326.87 (104.93) (32.1) Profit (loss) for the
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
clarification of the performance of the Company and its subsidiaries as follows: Performance in the Quarter Ending June 30, 2017 (Quarter 2) Revenue from Sales and Services The Company and its subsidiaries
period ended December 31, 2018, resulted in decrease in net profit of Baht 16.49 million or 11.78% from the corresponding period of the previous year as the following details below: 1. Revenue from sales
quality control grade of finished product decrease. The profit from the income earning from the foreign exchange decrease comparing to the same period of time. Total Revenue 200.5 241.4 20.4% An increase in
Million Baht increase or 24.99% when compared to same period of previous year which had revenue of 201.48 Million Baht due to more delivery Profit from investment of 42.47 Million Baht as unrealized gains
-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power