. Others Segment Overall others segment revenues booked at THB 706 million, increased THB 19 million (or +2.8% YoY), mainly due to confectionery sale growth from Botan and new products, including Olé Boost
; 1) Beverage (includes C-Vitt and Calpis) 2) Personal Care and 3) Others (includes OEM, healthcare, confectionery and others). Q3’18 and 9M’18 numbers have been restated accordingly. Osotspa Public
segments as the following; 1) Beverage (includes C-Vitt and Calpis) 2) Personal Care and 3) Others (includes OEM, healthcare, confectionery and others). FY2018 and Q4’18 numbers have been restated
healthcare and confectionery categories, particularly with new products launches, Olé Fruity Fresh. The Company’s gross margin improved to 35.4%, +60 bps YoY and +40 bps QoQ. Gross profit increased by THB 153
, The Group has partially increased its investment in Carnival Magic Project by approximately THB 1,128.82 million (as of 30 September 2019). This additional investment came from the issuance and offering
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
). 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