Business Segments OHTL

Stocks

OHTL

TH0115A10Z05

Hotels, Motels & Cruise Lines

End-of-day quote Thailand S.E. Other stock markets 2026-07-23			5-day change	1st Jan Change
259.00 ^THB	-4.07%		-1.15%	-18.30%

05-13	OHTL posts qtrly hotel income 893.5 million baht	RE
05-13	OHTL Public Company Limited Reports Earnings Results for the First Quarter Ended March 31, 2026	CI

Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (THB)

Fiscal Period: December	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lodging
Hotel Operation						114M	786M	1.16B	1.28B	1.24B
Operating Income						-199M	413M	732M	841M	806M
Other Segments						89.69M	200M	246M	378M	348M
Operating Income						39.62M	137M	168M	234M	219M
Full Service Restaurants
Food and Beverage						276M	826M	990M	1.04B	934M
Operating Income						-62.03M	191M	268M	282M	215M
outside Shops						82.84M	116M	118M	-	-
Operating Income						38.83M	44.63M	39.76M	-	-
Elimination						-175K	-175K	-175K	-175K	-175K
Operating Income						-549K	-549K	-210K	-	-
Operating Income						-403M	-578M	-742M	-778M	-777M

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)

Fiscal Period: December	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Thailand						562M	1.93B	2.52B	2.7B	2.52B
Total Assets						6.3B	6.12B	5.95B	5.74B	6.05B
Interest Expense						-111M	-117M	-125M	-112M	-76.3M
Income Tax Expense						-77.06M	885K	63.49M	47.76M	72.8M
D&A						392M	387M	352M	342M	331M
CAPEX						-120M	-31.19M	-62.33M	-79.2M	-383M
Gross Profit						-233M	735M	1.16B	1.31B	1.19B
Net Income						-621M	88.21M	277M	420M	314M
EBT						-698M	89.09M	341M	468M	386M

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