. Current portion of lease liabilities increased by THB 2.54 million (+3.66%) from the increase in liabilities under the lease agreements of the newly opened branches in the year 2023, offset with the payment
Equivalent: increased by THB 19 million from the higher operating revenue and cash received from matured investments, partially offset by annual dividend payments. • Other Current Assets: decreased by THB 75
during the last 12 months. This additional cost impact has been more than offset by gains in the feedstock segment since IVL is also one of the world’s leading producers of IPA. The Fiber segment
refinancing in May 2018). These could be only partially offset by Baht 105 million additional NNP contribution form portfolio expansion and cost saving. • NNP / NNP - owner of the parent in 6M’2019 decreased
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
business, decreasing 5.3% YoY partly due to a decrease of revenue offset by the lower of the Company’s cost. 2) Service & administrative expenses in FY2019 was Bt224.80mn, representing 7.1% of total revenues
respectively. The increase in shareholders’ equity was attributed to increase in net profit during the period THB 53.20 million offset by dividend payment during the period THB 14.50 million. Please be informed
during the period THB 94.93 million and the increase in share capital to accommodate the stock dividend payment THB 9.06 million offset by dividend payment during the period THB 14.50 million. Please be
0.07 -0.01 -13% Golden Lime Public Company Limited 5 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2019 particularly on the input costs, will help to offset the revenue impact. In Q1 price
period in 2018. Operating profit decreased by THB 5.8 Mn and this was offset mainly by an increase in working capital due to (1) account payables which increased by THB 23.3 Mn in 2019 compared to a