announced in the late of March 2020. Gross Profit and Gross Profit Margin • The Company’s gross profit in Q1/2020 were THB 137 million which decreased by 27% from Q1/2019 corresponding to the drop in total

32.6%, increased from 27.4% in 2021. The increase was mainly due to a higher increase in proportion of total revenue than total expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company

% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N

Lime made a number of advances including launching dolomitic lime, starting the construction of a solar project, which will reduce the total power consumption by 15% from H2 2020 and expansion on the

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from

consumption should remain resilient owing to rising income levels and employment gains, and fixed investment is likely to pick up amid high capacity utilization and government infrastructure spending. Risks

and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a

1H/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N : • The

mainly due to the increase in total revenue at a higher proportion than the increase in total expenses. EBITDA and EBITDA MARGIN: • The Company reported Net Profit in Q1/2023 of THB 34 million, increased

/2023 was 13.5%, increased by 2.2% from 1H/2022 due to the increase in total revenue and the ability of the Company to manage cost efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Q 2