employee incentive programs. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production maintenance cost increased due to the earlier

sales and service for the period ended 31 March 2022 and 2021 are presented below: Q1-2021 Q1-2022 Cost of sales and service THB Mn THB Mn THB Mn % Fuel materials cost 536.5 808.1 271.6 50.6% Depreciation

repayment of principal. 2. Performance analysis (2.1) Revenues Golden Lime Public Company Limited Management Discussion and Analysis For the period ended 30 June 2017 3 SUTHA The company has revenues from

Company Limited. The objective is to invest in duty free business.(April 2018) 10. The Company bought 60 million shares of Bangkok Aviation Fuel Service Public (BAFS) amounted by 2,267 million baht. Total

” which upgraded the quality of fuel with the Green S technology that would bring out maximum engine performance. The products were well-received by customers. The company is able to continuously grow its

services to be efficient and accommodate airline passengers; payment channel, online check-in, mobile application, repayment service and reservation vis website and call center. 3. In August 2019, the

84.87 million, increased from Q1/2018 the company’s income from energy business was Baht 11.07 million. As the subsidiary company started to generate revenue from commercial biomass fuel sales in Q2/2018

. The repayment of principal shall be as follows: 1st year 10% 2nd year 15% 3rd year 20% 4th year 25% 5th year 30% 2. Yunnan Water (Hong Kong) Company Limited (YUNNAN) shall convert loan into an

has adjustment on production process and management in term of electricity to be more efficiency as well as management in term of fuel 2 (3) Expenses Quarter 1-2020 company and its subsidiaries has

of the virus has caused demand for consumption of fuel around the world to decline with significance. This factor is putting pressure on the price of crude and finished product to drop significantly