OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the second quarter ended 30 June 2020 (Unit: Thousand Baht) 2020 2019 Increased/ (Decreased) Room revenue 337
decreased at 33 percent, which mainly due to the decrease from marketing expenses at Baht 1.9 million while transportation cost increased at Baht 0.2 million. For the subsidiary company, the selling and
Group’s ROA increased from 13.16 percent as at end of 2017 to 13.74 percent as at December 31, 2018 or an increase of 0.58 percent, due to an increase in net profit of 2.73 percent and there was a decrease
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
50.2% because during in Q1–2022, the Company had a higher net profit performance. As a result, the Income tax payable increased. Contract liabilities decreased by 44.7 MB, representing a decrease of 11.0
2020 at the end of 31 March 2020 as follows. Summary The Company reported Total Revenues in 1Q20 of THB 187.03 million, a 8.60% decrease from 1Q19 Total Revenues of THB 204.62 million. Net profit
percent and there was a decrease in the shareholders' equity of 3.87 percent from the previous year. Return on Assets (ROA): The Corporate Group’s ROA increased from 17.67 percent as at end of 2019 to 20.72
with the increased profit. Financial position Assets Unit: Million Baht 31 December 2018 31 December 2017 Increase (decrease) % Variance Current assets 5,310 4,491 819 18% Non-current assets 3,560 3,658
of the Company and its subsidiary increased by Baht 56.45 million or 1.95% compared with last year. An increase mainly caused by Property, plant and equipment increased by Baht 100.11 million due to an
first half ended June 30, 2017 as follow: 1. Sales revenues For the second quarter of year 2018, the Company’s sales revenue was Bt. 26,711.36 million, which increased by 9.03% compared to second quarter