-1- AIT (VP-SEC) 025E/2023 August 10, 2023 Subject: Management's Discussion and Analysis of Operating Results for Q2-2023 To: The President of the Stock Exchange of Thailand Summary of Operations Q2
lower net result. Golden Lime Public Company Limited 6 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2019 Balance Sheet Summary as of 30 June 2019 compared to 31 December 2018: 3.3. Cash
. Shareholder equity increased in-line with the additional net result. Balance Sheet Summary as of 30 June 2018 compared to 31 December 2017: 3.3. Cash Flow Analysis Cash and cash equivalents in 2Q 2018 increased
of the construction income and service income as mentioned above. Summary of the 6-month Operating Result as ended 30 June 2017 The 6-month total income as ended 30 June 2017 was Baht 165.23 million
, respectively. The decrease of loss decreased due to last year doubtful debt provision as mentioned above. Summary of the 9-month Operating Result as ended 30 September 2017 The 9-month total income as ended 30
Shareholders ' Equity 251.63 202.01 49.62 24.56 Basic Loss Per Share (Baht) -0.36 -0.15 Gross Margin -1.71% 3.04% Net Profit Margin -132.08% -23.48% Debt to Equity Ratio (Time) 3.58 1.78 Total Expenses Summary
Audit Committee, and approved by the Company’s Board of Directors on August 10, 2020, the Company wishes to report further clarifications in summary as follows: Summary of the company’s operation result
of Thailand Overview of the operating result for the third quarter of 2019 ▪ The company’s total net income was Baht 133.97 million, representing an increase of 46.2% over the same period of last year
) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the
percent. The Company’s net profit margin stood at 27.7 percent. An increase of net profit was a result of the Company has higher revenues from collection of purchased accounts receivables and debt tracking