and subsidiary have profit for the period amount 60.3 Million Baht increased 45.3 Million Baht compared with the performance as the same period of 2018, there were profit for the period 15.0 Million

Q1-2018 operating performance. Revenue form Sales for Q1/2019 and Q1/2018 was 472.09 million baht and 359.72 million baht, respectively. It increased 112.37 million baht or 31.24% when compared with Q1

185.7 million, decreased by THB 3.1 million or 1.7% from the prior period, However, when compared to the same period of prior year, The revenue was increased by THB 8.3 million or 4.7% whereas the gross

market. 2. Cost of sales was 438.3 million Baht or at 94.37% of sales which slightly increased from the 1stquarter of last year of 90.56% and increased from the last quarter of 93.53% and that was due to

decreased by Baht 20.40 million or 32.94% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 356.22 million, increased from last year by Baht 3.14 million or

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the second quarter ended 30 June 2018 (Unit: Thousand Baht) Quarter 2 2018 Quarter 2 2017 Increased/ (Decreased

has net profit of Baht 155.55 million, decreased Baht 141.11 million or 90.72% as follow: 1. Revenue from sale and service was Baht 2,465.50 million, increased Baht 349.60 million or 16.52 % from the

million, increased from last year by Baht 0.10 million or 1.98%. 2. The company had the cost of sales and service of Baht 175.97 million, increased from last year by Baht 13.93 million or 8.70% because to

sales and services The Company’s sales and services revenue for 1st Quarter 2020 is increased by THB 16.84 million or equivalent to 16.63 percent, due to deceasing in Sales revenue by THB 12.65 million or

follows: 1. Revenues from sales and services for the nine-month period of 2019 decreased 30.18% compared to the same period of 2018. The main reasons were: • Revenues from circulation increased 4.17% with