same period of the previous year due to 1.1) Sales revenue decreased by 11.79 million baht or 53.27 percent. 1.2) Revenue from electricity sales increased by 3.28 million baht or 4.68 percent. 1.3

million baht, increased by 34.40 million baht comparing to September 30th, 2019 mainly due to the increase in property, plant and equipment. The Company’s total liabilities amounted to 1,292.23 million baht

changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from

subsidiaries have the cost of sales of 67.08 percent, increased from 2019, which has a total cost of sales of 65.86 percent. Cost for Rent and Service The Company and its subsidiaries' cost for rent and service

or 25.03% increase from the same period of last year. Details of each business units are:  VFX increased by THB 7.067 million or 59.20% compared to the same period of last year as a result of stable

expenses increased 504,620 baht compared to the same period of the last year mainly from the increase of personnel expense such as salary and bonus. 5. Corporate income tax decreased 728,882 baht compared to

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

million, which increased by 14% compared to the same period of last year. Mainly from increased advertising revenue from TV business since the Group has reformed the broadcasting program and modified the

, increased by Baht 151.27 Million or 43.86% compared with the same period of last year. Resulted from revenue recognition which has progress of the construction of the project on hand (Backlog) which were

design and distribution of boat and minibus made by aluminum for Q3/2019 in the amount of 45.86 million, increased from Q3/2018 the company’s income in the amount of Baht 11.44 million. 2. The company’s