: (Unit : million baht) No Company selling price Net assets Profit (Loss) 1 WP Assets Company Limited (Formerly Suvanabhumi Education Development Company Limited) 80 30 50 2 WS Assets Company Limited

, decreased Baht 142.8 million from Baht 1,006.1 million of Q3/2016 or equivalent to 14.20%. The sales value of Commodity Polymer business unit was reduced by 24.06%. The sales value of Specialty and

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change

million of 2016 or equivalent to 6.31%. The sales value of Commodity Polymer business unit was reduced by 13.59%. The sales value of Specialty and Engineering Polymer business unit was risen by 3.22%. And

and 2017 Unit: Million Baht 2018 2017 Sales 7,769.77 7,695.85 Cost of Sales 7,314.06 6,837.23 Gross Margin 455.71 858.62 Gain on exchange rates 87.27 105.44 Gain (loss) on machineries (12.41) (0.08

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