, attributable to Sales and Services increased 132.03Mb and 1.39Mb increased in other income. Sales and Services Revenues For the first 9 months, our group achieved total sales and services revenue of 382.82Mb

increased to Bt3,259.7 million in 1Q20, representing an increase of 12.3% Q-o-Q and 4.7% Y-o-Y, while sales revenue in USD terms grew by 8.4% Q-o-Q and 5.4% Y-o-Y. The higher revenue recognition in Baht terms

volumes of zinc. As a result of the ceasing of the zinc operations, the sales volumes of imported metals increased to 90% of the total sales in year 2018, marking a complete make-over into PDI’s Metals

of Baht 5.76 million, a decrease of Baht 36 million from net loss of the previous year. The main reasons for the substantial difference are as follows: Renewable energy business The Company reached

production volumes supported by an increase in capacity utilization of Phase 3 at the new plant. After the Company’s investments undertaken in 2018, available capacity increased in 2H2018, but volume decreased

same period of previous year. The main reasons for the substantial difference are as follows: • Costs of sales electricity and service for the three-month period ended June 30, 2019 was Baht 39.89

the COVID-19 epidemic which has resulted in a substantial decrease in the number of tourist arrival in Thailand. As a consequence, the occupancy rate in the first quarter of 2020 decreased compared to

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

announcement of biodiesel mandatory changed from B7 to B10. However, the average biodiesel selling price is significantly increased, which tracked the Crude Palm Oil (CPO) price in 2021 (Source: DIT) was 38.00

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