) 2019 2018 Amount % Electricity revenue - - - - Other income 138 124 14 11% Total revenues 138 124 14 11% Cost of sale - - - - Other expenses (938) (841) 97 11% Total expenses (938) (841) 97 11% Profit

million which details are as following; (1) Revenue from sales In the second quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of Baht 509.73 million, which

by 2.89 million baht or 20.96% of net profit from same period of 2017. The main reason was from an increase in revenue from sales that was changed accordingly in the same direction of the expansion of

performance of the Group Unit: Million Baht Q2’ 2019 Q2’ 2018 Increase (decrease) Variance (%) Total revenues 1,729 1,821 (92) (5%) Net profit 70 170 (100) (59%) The Group’s total revenues for the second

are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Amount % Revenue from

the explanation and analysis of the Management for the 2nd quarter of 2020 ended 30 June 2020 as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2020 2019 2018 Increase

statements for the 3-month period and 6-month period ending June 30, 2018 as follows. The net profit of the Corporate Group for the 3-month period and 6-month period ending June 30, 2018 were Baht 115.58

profit attributable to equity holders of the company was THB 22.33 million, an increase of THB 10.60 million or 90.37%. The revenue from hospital operations was THB 142.19 million, an increase of THB 25.66

change of operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries the quarter ended September 30

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