whereas the net profit Company Only was Baht 19.74 million. Compared with the same period last year, the net profit decreased by Baht 51.13 million or 32.24 % and decreased by Baht 175.37 million or 89.88

Baht which was 44.89% decreased from net profit 331.98 million Baht in Q3 2016/2017 (1 October 2016 to 31 December 2016), all due to the significant changes as follows: 1. Total revenue from sale of

decreased by 20.32 million baht comparing with Q3/17 and decreased by 23.19 million baht comparing with Q4/16 due to the decrease of export to Malaysia. Although, exports to India have increased, but the

decreased by 20.12 million baht comparing with Q3/17 and decreased by 21.77 million baht comparing with Q4/16 due to the decrease of export to Malaysia. Although, exports to India have increased, but the

(loss) 0.07 0.02 0.93 0.27 -0.86 -92.55 Net profit (loss) -60.55 -15.03 -81.60 -23.30 21.05/1 -25.80 Note /1 Net loss decreased compared to year 2016 by Baht 21.05 million or equivalent to 25.80% /2 The

OHTL Public Co., Ltd. and its subsidiaries Management Discussion and Analysis for Three-Month Period Ended 31 December 2017 (Unit: Thousand Baht) 2017 2016 Increased/(Decreased) % Occupancy 52.2

welfare of employees which increased by Baht 8.31 million while other expenses increased by Baht 7.90 million. 1.3 Others income - Total other income amounted to Baht 22.98 million, which decreased by Baht

operating performance. Revenue from Sales for Q3/2019 and Q3/2018 was 415.68 million baht and 466.86 million baht, respectively. It decreased 51.18 million baht or 10.96% when compared with Q3/ 2018. As a

the total revenues of 4,618 MTHB of which 4,516 MTHB earned from sales revenues. Sales revenues decreased by 952 MTHB or 17.4% comparing to the same period of the year 2018. Such decrease was mainly a

(“the Company”) reported consolidated revenues of Baht 389.3 million, decreased by 4.7% compared to the same quarter last year. Sales revenues reported at Baht 384.2 million, decreased by 4.4% mostly due