OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the third quarter ended 30 September 2018 (Unit: Thousand Baht) Quarter 3 2018 Quarter 3 2017 Increased
to owners of the Company for Q3/2019 in the amount of Baht 402.1 million (Q3/2018: Baht 356.5 million) which increased by Baht 45.6 million or increased by 12.8 percent. The profit before finance costs
amounting to Baht 13.89 million or 70.65 % because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 37.02 million or 6.30 % due to in Q1/2020 the revenue from general patient
valued Baht 18,297.5 million, as compared to the 2019, Baht 17,627.7 million, increased Baht 669.8 million as below detailed; 1. Cash and cash equivalent items increased Baht 215.0 million. 2. Trade and
690.7 million, or 4.9 % increased from Q3/2016 in Baht 32.2 million of which Baht 676.3 million were revenue from sales. The company had successfully recorded a sales growth of Baht 25.7 million, or 3.9
2.8 % increased from year 2016 in Baht 76.5 million of which Baht 2,707.5 million were revenue from sales. The company had successfully recorded a sales growth of Baht 67.9 million, or 2.6 %. Please
or 22.90% over the same period of last year of which hospital revenues totally raised by 10.16% along with the enlarged customer base of Subsidiary (AMARC) showing 15.67% of revenues’ growth. In
internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
46. 62% of registered share capital of OKEA. o The Company debuted the “Hi-Diesel B20S” product which is raised the quality of the B20 Diesel through the Green S technology resulting in increased