2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost of sales
OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the third quarter ended 30 September 2018 (Unit: Thousand Baht) Quarter 3 2018 Quarter 3 2017 Increased
2017, can be clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased Brokerage fees income 348.58 21.08 348.58 21.08 Fees and
abovementioned, the net profit has changed by more than 20%, comparing to the same period of 2018 which is clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2019 + Increased Y2019 + Increased
Separate Q2/2020 + Increased Q2/2020 + Increased /- Decreased /-Decreased Brokerage fees income 651.50 240.99 651.50 240.99 Fees and service income 42.89 17.13 42.89 17.13 Interest income 42.63 (14.98) 42.54
Separate Q1/2020 + Increased Q1/2020 + Increased /- Decreased /-Decreased Brokerage fees income 317.67 119.28 317.67 119.28 Fees and service income 16.99 8.62 16.99 8.62 Interest income 22.09 (7.15) 22.03
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
OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the third quarter ended 30 September 2019 (Unit: Thousand Baht) 2019 2018 Increased (Decreased) Room revenue
than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased (Decreased) Percentage Remark Sales and Services Income 485.78
: Million Baht 30 September 2017 31 December 2016 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 228.83 286.51 (57.68) (20.13%) Temporary investments 60.33 69.97 (9.64