, which decreased by Baht 38.94 million or decreased by 1.97%. This was mainly due to the decreased in export sales to the Middle East and African zone as these zones are facing economic problems. Therefore

decreased 84.62 million baht, or equivalent to 6.22% from the same period of previous year due to the economy that was slow down. Expenditure and government investment were insufficient for driven economy

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the third quarter ended 30 September 2019 (Unit: Thousand Baht) 2019 2018 Increased (Decreased) Room revenue

December 31, 2018. The company net Profit Baht 360.22 million increased Baht 78.59 million or 27.91% and net income Baht 1,523.19 million decreased Baht 28.43 million or 1.83% to the last year. The mainly

Baht) 2019 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

Company and subsidiaries generated revenues from the sales and services of THB 1,732. 92 million decreased from the same period of the previous year in the amount of THB 48.47 million or decreased of 2.72

of Baht 4.32 Million an increase of loss Baht 2.15 Million or 49.77%. The reasons for such decreases are:- - Sale decreased from Baht 275.33 Million in Q2/2018 to Baht 266.36 Million in Q2/2019 an

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the second quarter ended 30 June 2018 (Unit: Thousand Baht) Quarter 2 2018 Quarter 2 2017 Increased/ (Decreased

. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q2/2018 of 80.0 million baht compared with Q2/2017 of 96.0 million baht, decreased 16.0 million baht or 16.7 percent. The

from the sales and services in the amount of THB 1,972. 71 million decreased from the same period of the previous year in the amount of THB 110.20 million or decreased by 5.29 percent because of the