O

OHTL PCL
SET:OHTL

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OHTL PCL
SET:OHTL
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Price: 406 THB -2.4% Market Closed
Updated: May 19, 2024

Income Statement

Earnings Waterfall
OHTL PCL

Revenue
2.4B THB
Cost of Revenue
-1.3B THB
Gross Profit
1.1B THB
Operating Expenses
-600.4m THB
Operating Income
480m THB
Other Expenses
-151.8m THB
Net Income
328.2m THB

Income Statement
OHTL PCL

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Income Statement
Currency: THB
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
2 286
N/A
2 259
-1%
2 288
+1%
2 282
0%
2 119
-7%
2 039
-4%
1 940
-5%
1 915
-1%
2 002
+5%
2 027
+1%
2 025
0%
1 918
-5%
1 915
0%
1 951
+2%
1 997
+2%
2 045
+2%
2 068
+1%
2 070
+0%
2 057
-1%
2 129
+4%
2 164
+2%
2 164
0%
2 190
+1%
2 205
+1%
2 047
-7%
1 826
-11%
1 609
-12%
1 301
-19%
1 166
-10%
1 017
-13%
1 001
-2%
914
-9%
667
-27%
723
+8%
619
-14%
562
-9%
664
+18%
915
+38%
1 288
+41%
1 928
+50%
2 362
+23%
Gross Profit
Cost of Revenue
(1 183)
(1 171)
(1 175)
(1 170)
(1 129)
(1 112)
(1 082)
(1 082)
(1 101)
(1 107)
(1 111)
(1 088)
(1 099)
(1 136)
(1 176)
(1 205)
(1 221)
(1 216)
(1 208)
(1 207)
(1 204)
(1 199)
(1 205)
(1 216)
(1 182)
(1 124)
(1 072)
(1 066)
(1 057)
(1 015)
(1 021)
(976)
(918)
(934)
(863)
(795)
(813)
(894)
(1 039)
(1 193)
(1 282)
Gross Profit
1 103
N/A
1 087
-1%
1 113
+2%
1 112
0%
990
-11%
927
-6%
858
-7%
832
-3%
901
+8%
920
+2%
914
-1%
830
-9%
816
-2%
815
0%
821
+1%
840
+2%
847
+1%
854
+1%
849
-1%
922
+9%
960
+4%
965
+0%
985
+2%
989
+0%
865
-13%
702
-19%
538
-23%
236
-56%
109
-54%
2
-98%
(20)
N/A
(62)
-210%
(251)
-303%
(211)
+16%
(244)
-15%
(233)
+4%
(149)
+36%
21
N/A
249
+1 083%
735
+195%
1 080
+47%
Operating Income
Operating Expenses
(749)
(722)
(730)
(770)
(661)
(635)
(615)
(609)
(618)
(637)
(643)
(625)
(628)
(623)
(638)
(658)
(659)
(668)
(666)
(665)
(673)
(688)
(689)
(691)
(756)
(715)
(696)
(708)
(614)
(562)
(489)
(399)
(340)
(330)
(327)
(311)
(318)
(347)
(421)
(527)
(600)
Selling, General & Administrative
(791)
(765)
(773)
(773)
(664)
(638)
(618)
(612)
(621)
(640)
(646)
(628)
(631)
(626)
(642)
(661)
(662)
(671)
(669)
(670)
(678)
(692)
(693)
(694)
(764)
(725)
(706)
(718)
(617)
(563)
(490)
(399)
(341)
(331)
(327)
(311)
(320)
(349)
(423)
(530)
(604)
Other Operating Expenses
42
43
43
3
3
3
3
3
3
3
3
3
3
4
4
2
3
3
3
4
5
4
3
3
8
10
10
9
2
1
1
0
0
0
0
0
2
2
2
3
4
Operating Income
354
N/A
365
+3%
383
+5%
342
-11%
329
-4%
292
-11%
243
-17%
223
-8%
283
+27%
283
+0%
271
-4%
205
-24%
187
-9%
192
+3%
183
-5%
182
-1%
188
+4%
187
-1%
183
-2%
257
+41%
287
+12%
277
-4%
296
+7%
298
+1%
110
-63%
(14)
N/A
(159)
-1 070%
(473)
-198%
(505)
-7%
(560)
-11%
(509)
+9%
(461)
+9%
(591)
-28%
(542)
+8%
(570)
-5%
(544)
+5%
(467)
+14%
(326)
+30%
(172)
+47%
208
N/A
480
+131%
Pre-Tax Income
Interest Income Expense
33
37
30
24
18
4
3
2
(0)
3
4
3
4
4
6
6
4
4
4
11
16
19
22
19
18
17
8
3
(25)
(60)
(93)
(111)
(129)
(133)
(134)
(154)
(146)
(137)
(127)
(119)
(120)
Non-Reccuring Items
0
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
387
N/A
402
+4%
413
+3%
406
-2%
347
-14%
295
-15%
246
-17%
225
-8%
283
+26%
286
+1%
275
-4%
208
-24%
191
-8%
196
+3%
189
-4%
187
-1%
192
+3%
191
-1%
187
-2%
269
+44%
303
+13%
295
-3%
318
+8%
317
0%
128
-60%
4
-97%
(151)
N/A
(469)
-212%
(530)
-13%
(619)
-17%
(603)
+3%
(572)
+5%
(720)
-26%
(675)
+6%
(704)
-4%
(698)
+1%
(613)
+12%
(462)
+25%
(299)
+35%
89
N/A
360
+304%
Net Income
Tax Provision
(112)
(80)
(79)
(59)
(28)
(49)
(42)
(50)
(60)
(59)
(56)
(42)
(37)
(37)
(35)
(35)
(37)
(37)
(36)
(53)
(58)
(56)
(58)
(58)
(23)
(31)
(34)
99
100
167
160
92
133
106
111
77
35
(6)
(3)
(1)
(32)
Income from Continuing Operations
275
323
334
348
319
247
204
175
223
227
219
166
154
159
154
153
156
154
150
216
245
239
260
260
105
(28)
(185)
(371)
(430)
(452)
(443)
(480)
(587)
(569)
(593)
(621)
(577)
(468)
(302)
88
328
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
275
N/A
323
+17%
334
+3%
348
+4%
319
-8%
247
-23%
204
-17%
175
-14%
223
+27%
227
+2%
219
-4%
166
-24%
154
-8%
159
+4%
154
-3%
153
-1%
156
+2%
154
-1%
150
-2%
216
+44%
245
+14%
239
-2%
260
+9%
260
0%
105
-59%
(28)
N/A
(185)
-568%
(371)
-101%
(430)
-16%
(452)
-5%
(443)
+2%
(480)
-8%
(587)
-22%
(569)
+3%
(593)
-4%
(621)
-5%
(577)
+7%
(468)
+19%
(302)
+36%
88
N/A
328
+272%
EPS (Diluted)
17.18
N/A
20.18
+17%
21.54
+7%
22.13
+3%
21.12
-5%
16.32
-23%
13.53
-17%
11.6
-14%
14.73
+27%
15.05
+2%
14.48
-4%
11
-24%
10.17
-8%
10.55
+4%
10.18
-4%
10.11
-1%
10.32
+2%
10.17
-1%
9.95
-2%
14.3
+44%
16.24
+14%
15.85
-2%
17.25
+9%
17.2
0%
6.98
-59%
-1.83
N/A
-12.23
-568%
-24.57
-101%
-28.51
-16%
-29.94
-5%
-29.31
+2%
-31.8
-8%
-38.88
-22%
-37.7
+3%
-39.28
-4%
-41.11
-5%
-38.25
+7%
-30.99
+19%
-19.98
+36%
5.84
N/A
21.74
+272%

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