. The total sales has decreased of Baht 456.8 million, due to sales volume of MDF Board and Particleboard have decreased by 18% and 31% respectively. The average price of MDF Board has increased by 3% and

the Company increased from Baht 473.57 million to Baht 523.65 million, increased by Baht 50.08 million or 10.57%. Sales and Service Income amounted to Baht 514.22 million for the three-month period

1th quarter of the year 2019, as at 31 March 2019, TCJ and its subsidiaries had the total revenue of Baht 289.69 million increased from Baht 277.73 million in the year 2018 or increased by 4.30

revenues slightly increased with no significant changes  Cost of sales increased 4.69%, as a result of sales increased.  Selling and administrative expenses decreased 2.2 3%, came from administrative

same period of 2019 showed a profit of Baht 444.48 million, increased loss of 104%. Besides, in 2019 the Group reversed the impairment loss of assets of Baht 486.70 million, remaining a net loss for the

70.3 percent from gain on fair value adjustment of investment due to reclassification, net of tax, in the amount of Baht 2,030 Million which is the non-cash gain and gain from operation increased by Baht

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the first quarter ended 31 March 2018 (Unit: Thousand Baht) Quarter 1 2018 Quarter 1 2017 Increased/ (Decreased

(the “Company”) would like to clarify in operating performance for the 3rd quarter (three months period) ended September 30, 2017. The Company’s net profit was Baht 102.33 Million which increased Baht

increased . 1.2 Cost of hospital operations increased by Baht 33.70 million or 7.89% mainly due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 1.3 Selling

Director and Manager The Stock Exchange of Thailand The Company would like to report the Company’s operating result for the year ended December 31, 2017 that total revenue was THB84.90 million increased by