OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the first quarter ended 31 March 2020 (Unit: Thousand Baht) 2020 2019 Increased/ (Decreased) Room revenue
also decreased by 60.10%, as the sub-contracting project nearly complete. Cost of goods sold decrease at the same level as last year, SG&A expenses and interest expenses slightly increased. As a result
respectively, increasing by Baht 12 million or 1% increase compared to the same period of 2019. Details are as follows: 1) Revenue from sales of real estate in the second quarter of 2020 increased by Baht 241
the revenues from low- maintenance batteries to tend to decrease. Although the revenues from maintenance-free batteries increased, they were still not sufficient to compensate the decrease in the
: increased 24.58%) due to share of profit from investment decrease amount Baht 145.33 million from Vibharam Hospital Co.,Ltd. decreased amount Baht 81.31 million and Thippayabadin Co.,Ltd. the associated with
million, comparing at the same period in 2018 representing 20.83% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went down 2.49% due to income from Chiang
For the first quarter ended 31 March 2018, the Company’s sale revenues were Bt. 24,590.08 million, which decreased 3.00% from last year. The decrease of sales was mainly due to Baht appreciation during
: - Sales increased by 534.91 million baht or 41.47% from 1,289.83 million baht in Q1/2019 to 1,824.74 million baht in Q1/2020 because of the transfer in Metris Rama9 - Ramkumhang which was completed
administrative expenses of Baht 87.7 million and increased by Baht 7.5 million or 9.4% compared to the administrative expenses of Baht 80.2 million for 2018. The recurring administrative expenses decrease of Baht
, as follows: (Unit: Million Baht) For the second quarter For the period of six months Company/business 2017 2016 Increase(decrease) 2017 2016 Increase(decrease) Producer and distributor of ready-to