revenue at the end of Quarter 1 ended of March 31, 2019 at 107.54 million baht, compare with the same period of previous year with amount of 81.01 million baht which increase by 26.53 million baht or 33.00
expenses, bank charges and financial advisory fees, increased by Baht 1 million or 1% increase compared to the same period of 2019. 4) Income tax expenses in the first quarter of 2020 decreased by Baht 65
increased from the same period of previous year by Baht 14.19 million or 18.57 percent, due to the increase in revenue from services of Baht 16.03 million but the revenue from transportation decreased by Baht
%, with changes in core asset items as below: Cash and cash equivalents was Baht 1,359 million, an increase Baht 394 million or 40. 8% due to trade accounts receivable and inventories decreased. Current
compared to the same period in 2017. Such increase was in line with an increase in sales volume. Cost of sales in 2Q18 decreased by Baht 7.6 million or 4.41% when compared with that in 1Q18. Such decrease
45.55 percent. 2 Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was decreased from 72.48 percent in Q.2/2019 to 64.09 percent in Q.2/2020. Cost for Rent and Service The
sugar and garlic prices and an increase in selling price since the 3rd quarter of 2018. Selling Expenses Selling expenses in 2Q19 were Baht 17.99 million which decreased by Baht 3.35 million or 15.70% as
variance was mostly due to an increase in employee expenses. Profit to equity holders of the company in 1Q20 decreased by 74.83% year‐over‐year to THB 11.25 million from THB 44.70 million in
of selling fan increase THB 17.23 million due to the Company reported for loss from inventory devaluation THB 9.96 million, report in cost of selling. The Gross Profit Margin has decreased due to the
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