OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the year ended 31 December 2018 (Unit: Thousand Baht) 2018 2017 Increased/ (Decreased) Occupancy rate (%) 48.1
million from Baht 969.4 million of Q1/2018 or equivalent to 5.09%. The sales value of Commodity Polymer business unit was reduced by 8.16%. The sales value of Specialty and Engineering Polymer business unit
Financial Statement (Unit: Million Baht) Mar 31, 2019 Mar 31, 2018 YoY Sales and Services 1,228.88 1,179.39 49.48 4.20% Gross Profit 109.18 127.02 (17.83) (14.04%) Other Income 14.87 8.27 6.60 79.83% Selling
Microsoft Word - MD&A Q1 2019_EN_Revised (Final).docx OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the first quarter ended 31 March 2019 (Unit: Thousand
9.719 PpuchSd swSSE cpxn (RKI) 2.49 17.. FxSsh vSgSElbaS lnd fxuiE (AF) 5.91 .769 latoT 68.42 58485 latoT caooTt d o c oseaot ToToT 457.57 403.31 Unit : Million Baht Cost of Sales for Q2 / 2019 and Q2
9.719 PpuchSd swSSE cpxn (RKI) 2.49 17.. FxSsh vSgSElbaS lnd fxuiE (AF) 5.91 .769 latoT 68.42 58485 latoT caooTt d o c oseaot ToToT 457.57 403.31 Unit : Million Baht Cost of Sales for Q2 / 2019 and Q2
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
Limited and its subsidiaries had the operation results for the six-month period ended June 30, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales
Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
performance Unit: Million Baht 2018 2017 Sales 1,863.61 2,055.79 Cost of Sales 1,797.16 1,844.15 Gross Margin 66.45 211.64 Gain (loss) on exchange rates 72.27 21.92 Other Incomes 11.49 19.91 Total Revenues