reasons are as follows: 1. Total revenue for the 3rd Quarter ended 30 September 2020 was Baht 504.93 million, increased 2.87% from Baht 490.84 million compared to the same period of the previous year. Major

ไปดว้ยรายไดจ้ากโรงงานของบริษัทใหญ่ บริษัทย่อยในประเทศฟิลิปปินส์ (Halcyon Technology Philippines Inc. หรอื “HP”) และบรษัิทยอ่ยในประเทศเวยีดนาม (Halcyon Technology Vietnam Co., Ltd. หรอื “HV”) โดยเมือ่

จ้ากโรงงานของบริษัทใหญ่ บริษัทย่อยในประเทศฟิลิปปินส์ (Halcyon Technology Philippines Inc. หรอื “HP”) และบรษัิทยอ่ยในประเทศเวยีดนาม (Halcyon Technology Vietnam Co., Ltd. หรอื “HV”) โดยเมือ่หักรายไดร้ะ

Furniture 4.0” which increased by 69.6%, domestic project which increased by 14.2%, online channel which increased by 167.5%, and rental and rendering of services which increased by 15.2%. Total contribution

no longer continue operating this business from September 1, 2018 onwards. 2. Costs and expenses for the year 2018 increased 78.88% compared to the same period of 2017. The main reasons were:  Cost of

decreased 11.55 million baht or equivalent to 1.83% by gaining from to control of spending in various categories effectively. Other revenues equaled to 196.13 million baht. It increased 150.80 million baht

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

provide Management Discussion and Analysis for the year ended 2019 as follows: Overview of the operating result for 2019 The company’s total revenue for year ended 2019 was THB 196.60 million, increased by

-month period ended March 3 1 , 2 0 1 7 was 1 5 2 .8 8 million baht, increased by 74.62 million baht or 95.35 percent from the same period of last year by 78.26 million baht. Revenue from Sun Express

which increased from the 2nd quarter of last year but improved from the last quarter mainly due to efficiency of production. 3. Selling and administrative expenses slightly decreased from the same period