OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the year ended 31 December 2018 (Unit: Thousand Baht) 2018 2017 Increased/ (Decreased) Occupancy rate (%) 48.1
million. The profit increased by Baht 18.28 million or 44.01% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 376.26 million, increased from last year by
. The profit increased by Baht 114.68 million or 172.01% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 397.03 million, increased from last year by
services for the first quarter 2020 was Baht 211.12 million, which increased by 105% compared to the same period of 2019. The mainly increased from: Revenue from selling of products increased by Baht 95.43
to a stronger growth of trading partners’ economy, and in terms of prices on the back of rising global crude oil price. Tourism sector continued to expand, private consumption gradually increased
to a stronger growth of trading partners’ economy, and in terms of prices on the back of rising global crude oil price. Tourism sector continued to expand, private consumption gradually increased
caused, revenue from sales of export increased about 31% and revenue from sales of domestic decreased about 22%. Analysis of Profit of company and its subsidiaries The Q2/2017, the company and its
quarter of the year 2020, as at 30 June 2020, TCJ and its subsidiaries had the total revenue of Baht 568.38 million increased from Baht 543.85 million in the year 2019 or increased by 4.51%. Revenue
) percent which can be divided into business segments as per information in following table Revenue by Business Segments For 3-month period ended March 31, 2020 2019 Increased (Decreased) Million Baht
company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and