houses compared to the same period of 2019. Meanwhile, revenue from condominium projects decreased by Baht 246 million or 54% compared to the same period of 2019 since the Company had completed a

Million Baht, a decrease from the same period last year by approximately 9.82 Million Baht or 18.47% because of, the market condition decreased. Cost of Sales For financial statement in Quarter 2/2020, the

amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from

its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.1 million, decreased by 28.8% compared to the same quarter last year. Sales revenues reported at Baht 276.1 million, decreased

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the first quarter ended 31 March 2020 (Unit: Thousand Baht) 2020 2019 Increased/ (Decreased) Room revenue

, the Company’s net profit decreased by 38.61% to Baht 41.46 million as compared to Baht 67.54 million in the comparable quarter in 2018. For the first 9 months of 2019, the Company had recorded the net

26,088.88 million) which decreased by 6.31% compared to third quarter of last year. For the nine-month period of year 2019, the sales revenues were USD 2,522.47 million (or equivalent to Baht 78,749.61

a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.12% (from 94.14% in 2019 to 84.02% in 2020) due to production efficiency

increased, as a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.00% (from 93.58% in 2019 to 83.58% in 2020) due to production

of 3-month (July 1, 2022 – September 30, 2022) that the Company has net loss of Baht 16.23 million, whereas net loss of Baht 25.35 million in the same period of prior year, net loss decreased by Baht