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

company recorded total revenue of 268.83 million Baht in the first quarter of 2019, which decreased from that of the same quarter last year totaling 58.58 million Baht or 17.89%. The company recorded

of sales in Q2/2018. It decreased 44,597,924.83 Baht or 11.10 % because some orders were exported in advance in Q1/2019. The cost of sales in Q2/2019 was 319,157,079.86 Baht, representing 89.34 % of