percent. Because the decrease in loans from financial institutions and loans from other companies. Tax expenses The Company and its subsidiaries' tax expenses was increased THB 15.96 million or 868.84
the same period of the last year mainly from decrease in operating results. The major changes of Balance Sheet were as follows: 1. Total assets increased 22,797,216 baht compared to the last year due
OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the second quarter ended 30 June 2020 (Unit: Thousand Baht) 2020 2019 Increased/ (Decreased) Room revenue 337
increased. Unbilled Payables decreased by 33.8 MB, representing a decrease of 7.0% from Q4–2017. Due to the delivered project in the end of Q1–2019, resulted in the unbilled payables decreased while the large
177.4 million, increased by THB 9.2 million or 5.5% from the prior period, resulted to increase in the gross profit by THB 0.7 million. However, when compared to the same period of prior year, the revenue
decreased at 33 percent, which mainly due to the decrease from marketing expenses at Baht 1.9 million while transportation cost increased at Baht 0.2 million. For the subsidiary company, the selling and
Group’s ROA increased from 13.16 percent as at end of 2017 to 13.74 percent as at December 31, 2018 or an increase of 0.58 percent, due to an increase in net profit of 2.73 percent and there was a decrease
50.2% because during in Q1–2022, the Company had a higher net profit performance. As a result, the Income tax payable increased. Contract liabilities decreased by 44.7 MB, representing a decrease of 11.0
percent and there was a decrease in the shareholders' equity of 3.87 percent from the previous year. Return on Assets (ROA): The Corporate Group’s ROA increased from 17.67 percent as at end of 2019 to 20.72
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total