, however, increased at a lesser extent than the revenue due to the decrease in maintenance cost and other expenses. • Small Power Producer (SPP): The gross profit increased by Baht 39 million due to the
the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital
1H2019, Net Proft of Baht 1,281.8 million, a 26.6% increased from 1H2018 with Normalized Net Profit of Baht 1,024.9 million, a 28.0% increased from 1H2018. 1. RESULTS OF OPERATION (Unit : Million Baht
OHTL Public Co., Ltd. and its subsidiaries Management Discussion and Analysis for Three-Month Period Ended 31 December 2017 (Unit: Thousand Baht) 2017 2016 Increased/(Decreased) % Occupancy 52.2
. For 9M2019, Net Proft of Baht 1,738.0 million, a 5.8% increased from 9M2018 with Normalized Net Profit of Baht 1,470.7 million, a 18.6% increased from 9M2018. 1. RESULTS OF OPERATION (Unit : Million
). Revenue has increased 1.26 million baht (ratio 2.45%) due to sale local increased by 0.96 million baht, increasing return estimates 0.46 million baht, rental income increased 0.54 million baht, other
% because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 52.43 million or 8.94 % due to in Q3/2018 the revenue from general patient increased. 2. Cost of hospital operations
%. These caused, revenue from sales of export increased about 26% and revenue from sales of domestic decreased about 11%. Analysis of Profit of company and its subsidiaries The Q3/2017, the company and its
to 1Q19 to the extent affecting YTD 2019). Total Revenue In 2019, Total Revenue was Baht 1,857.2 miilion, an 8.7% increase from Baht 1,708.3 million in 2018 due to increase of Other Utilities Revenue