OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the first quarter ended 31 March 2018 (Unit: Thousand Baht) Quarter 1 2018 Quarter 1 2017 Increased/ (Decreased
(the “Company”) would like to clarify in operating performance for the 3rd quarter (three months period) ended September 30, 2017. The Company’s net profit was Baht 102.33 Million which increased Baht
increased . 1.2 Cost of hospital operations increased by Baht 33.70 million or 7.89% mainly due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 1.3 Selling
Director and Manager The Stock Exchange of Thailand The Company would like to report the Company’s operating result for the year ended December 31, 2017 that total revenue was THB84.90 million increased by
which had total turnover of Baht 422.98 million, increased from Baht 420.12 million in the same period of the year 2017 or increased by 0.7 percent. The Company’s net profit was increased from Baht 44.58
., shows a profit at 219.68 million baht increased from 172.62 million baht showed in Q2/2017, or increased by 28.78%. The company would like to clarify reasons why Q2/2018’s profit showed changing over 20
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
profit at 680.83 million baht increased from 500.31 million baht showed in 2016, or increased by 36.08%. The company would like to clarify reasons why the year 2017’s profit showed a changing over 20% as