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
increase was roughly in line with the rise in revenue from sales of real estate. The THB 52.8mn increased in administrative expenses was because the Company is in an expansion period. Financial Cost Most of
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
Company Limited would like to clarify the operating results of the Quarter ended June 30, 2019 that has net Profit of Baht 34.81 million, increased from the same period of previous year that has net profit
as compared to a net profit of Baht 1.27 million posted in the Q2/2017, which was increased of Baht 18.36 million or 1,448.19 percent. Revenues Total Revenues The Company and its subsidiaries’ total