171.6% and the increased rate in revenue is equal to 75.2% due to the very high revenue in Q2– 2021. Thus, it can be covered some of the selling and administrative expenses that were the fixed cost. In
128,745 Change 92,046 32,320 7,842 -13,460 364,758 % Change 11.0 11.0 9.8 (14.4) 154.5 In overall, the Company and its subsidiaries had the net profit in the year 2018 at 128.7 MB increased 364.8 MB by
there was a lack of capital expenditures projects, resulting in low work load in the first half of 2018. For new projects that came in 2018, as a result, there was very intense competition in terms of
441.89 million increased from the same period of year 2016 by Baht 59.68 million or 15.61 percent. The major reasons of the increase in revenues from sales were due to the effective sales and marketing
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
and Q2-2016 increased in similar rate. This is because the gross margin of the projects submitted was not very different. However, the projects delivered in the Q1-2017 are projects with relatively high
in June 2020. • Gross profit of Very Small Power Producer (VSPP) and others increased by THB 173 million mainly from recognition of gross profit from Global Renewable Power Co., Ltd. (GRP) after the
978.1 22.1% Total Operating Expenses 4,808.5 3,848.4 960.1 24.9% Profit (Loss) 431.1 429.4 1.7 0.4% For the Company’s operation results in 2017, the total revenue and net profit increased from the year
978.1 22.1% Total Operating Expenses 4,808.5 3,848.4 960.1 24.9% Profit (Loss) 431.1 429.4 1.7 0.4% For the Company’s operation results in 2017, the total revenue and net profit increased from the year
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