4,151.37 million of last year. The revenues from service business of the year 2019 amount Baht 2,678.34 million was decreased of Baht 680.29 million or 20.25% from the revenues from services business of Baht

.) The revenue from sales decreased 9% compared with the same period mainly from lower sales volume, while cost of sales were decreased 10% resulting in the gross margin increased 1%. By the first quarter

capacity and higher sale price compared to 1st quarter 2019. As a result, revenue from sales increased by 12.83 percent from the same period of last year. Other income decreased significantly 66.03 percent

decreased compared to the same quarter of prior year by Baht 5.51 million, resulting gross profit at Baht 4.65 million but the Company has total comprehensive loss at Baht 7.85 million. Since the revenues of

Million, or 4.0% decreased from Q2/2019 by Baht 28.9 Million of which Baht 690.4 Million was revenue from sales. The company has recorded a sales decline of Baht 29.2 Million, or 4.1%. Please find the

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