December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of

. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt3,088.3 million in 3Q19, representing an increase of 3.2% Q-o-Q but a reduction of 16.3% Y-o-Y, while sales revenue in USD terms grew

performance of the Group Unit: Million Baht Q3’ 2019 Q3’ 2018 Increase (decrease) Variance (%) Total revenues 1,701 1,875 (174) (9%) Net profit 112 137 (25) (18%) The Group’s total revenues for the third

Q1 2020 compared to 18mTHB in Q1 2019 an increase of 5%  Burnt lime sales: 106k Mt in Q1 2020 compared to 108k Mt Q1 2019 Commenting Mr Geza Perlaki, Golden Lime Managing Director said: “Q1 was a

percent, respectively. The increase in gross profit margin was mainly because the average unit selling price increased at a higher rate than the increase in the average cost of sales per unit. Such increase

173.84 in 2020. The main reason of the increase is a result from a dramatically increased of freight charge. Profit (loss) from operating activities In 2020, the profit (loss) from operating activities of

capital increase above, the Company’s shareholding in KTMS shall increase from 70.00 percent to 77.3 percent. The details of KTMS's shareholding structure are as follows: Shareholders Before capital

revenue decreased by 9.32% year-on-year. Sales and service income decreased by 10.60%, with 5.93% increase in automotive parts businesses but 46.72% decrease in dealership businesses. The automotive part

Media Public Company Limited No. 2 (VGI-W2), Capital Increase through a General Mandate and Calling the 2018 Annual General Meeting of Shareholders To The President The Stock Exchange of Thailand

Analysis (MD&A) 2019 Page 3/8 profit equal to 67 million Baht. It was due to a result of the strict credit control by the Company, causing an increase in revenue from collecting (Bad Debt Recovery