Business Segments OHTL

Stocks

OHTL

TH0115A10Z05

Hotels, Motels & Cruise Lines

End-of-day quote Thailand S.E. 2026-09-09			5-day change	1st Jan Change
280.00 ^THB	+6.06%		+5.66%	-11.67%

08-13	OHTL Public Company Limited Reports Earnings Results for the Second Quarter and Six Months Ended June 30, 2026	CI
07-30	Ohtl Public Company Limited Announces Managing Directorchanges, Effective September 1, 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

Geographical Revenue Distribution History

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
						-	-	-	-	348M
Other Segments						89.69M	200M	246M	378M	348M
Operating Income						39.62M	137M	168M	234M	219M
						-	-	-	-	1.24B
Full Service Restaurants
Food and Beverage						276M	826M	990M	1.04B	934M
Operating Income						-62.03M	191M	268M	282M	215M
						-	-	-	-	934M
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 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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