period ending 31 March 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be varied in accordance with the volume sold consist of (1) raw materials and
sold of the Group for the 3-month period ending 30 June 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be varied in accordance with the volume sold
varied in accordance with the volume sold consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted
of cost of Sales and Services of the Q4–2020 varied in line with the revenue. However, the decreased rate of the cost of Sales and Service was greater than the decreased rate of the revenue especially
-selling service and others and cooperates with 2 commercial banks in money transfer service. The Company’s goal is to launch money transfer service with 4 banks; Kasikorn Bank (KBANK), Krungthai Bank (KTB
set its goal to grow sustainably. We would like to present the progress of the following projects; 1. Media Business: For the investment in online live steaming business, the company invested 30% in
% 114.3 % % 295.0 % -276.7 % -37.0 % 0.5 % 85. % 24.0 % 0.3 % 70.6 % 161.7 % -47.5 to 4,278.7 m Company qual to 2,38 pany has m equity was o Equity Ra e goal for th collection b Page4/5 e % 5 9.4% 3 2.7% 0
Bangkok Bank and Bank of Ayudhaya. The Company expects to launch money transfer service with these 2 banks within 6 months. The Company’s goal is to launch money transfer service with 5 banks; Kasikorn Bank
higher due to the higher pre-tax earnings. Golden Lime Public Company Limited 5 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2017 We realised our goal for the year of increasing topline