expense cuts in all areas. Administrative cost increased due to the shutdown of the KCEI plant, which was related to labor compensation payments, factory shutdown expense, and a change of monthly
2017, selling and administrative expenses were 2,553.8 Million Baht or 99.0 % of total revenues. The selling expenses were 1,075 Million Baht, increased 433.3 Million Baht or 67.5% from Q2 2016. The
were 2,553.8 Million Baht or 99.0 % of total revenues. The selling expenses were 1,075 Million Baht, increased 433.3 Million Baht or 67.5% from Q2 2016. The administrative expenses were 1,466.1 Million
the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital
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
compared to Q2-2022 operating performance. Revenue from Sales for Q2/2023 and Q2/2022 was 826.57 million baht and 631.53 million baht, respectively. Increased 195.05 million baht or 30.88% when compared with
). Revenue has increased 1.26 million baht (ratio 2.45%) due to sale local increased by 0.96 million baht, increasing return estimates 0.46 million baht, rental income increased 0.54 million baht, other
% because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 52.43 million or 8.94 % due to in Q3/2018 the revenue from general patient increased. 2. Cost of hospital operations
%. These caused, revenue from sales of export increased about 26% and revenue from sales of domestic decreased about 11%. Analysis of Profit of company and its subsidiaries The Q3/2017, the company and its