32.84 million or 18.30% because of effective cost control. Net Profit (Net Loss) of Company’s operation Net profit (net loss) of the group of the company’s operation for the Year End 2019 ended December

year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in

Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before

Limited and its subsidiary for the year ended 31 December 2019 represented an operating profit of Baht 405.25 million. Compared to the same period of 2018, it showed a loss of Baht 98.79 million, an

such as mobile check-up cost, nurses and medical staff salary, medicine cost. The company’s gross profit in Q2/2017 was THB 34.82 million, slightly decreased from THB 35.06 in Q2/2016. Profit

less cost of promotion and advertising of films’ right distribution. Net Profit of Company’s operation Net Profit of the group of the Company’s operation for the quarter ended June 30, 2017 when

compared with the same period of the previous as follows; 1. Overall operating results The Company had net profit 12 million Baht decreased 1 million Baht, as a result of Dividend income and Gains on sales

the consolidated financial statements for Q2/2017, the total revenue of Golden Lime and its subsidiary was THB 233.17 million, an increase of THB 34.33 million (17.26 %). The net profit was THB 23.17

. Compared to Q2/2016, there were the profit from operations before interest and tax 24,748,902.44 Baht and the net loss amount 90,540,939.22 Baht which resulted from the loss on impairment of assets from

4.33% Cost of service 0.99 1.40 -0.41 -29.54% Total cost 1,652.26 1,584.13 68.12 4.30% Selling and administrative expenses 450.39 409.48 40.91 9.99% Finance costs 3.63 14.71 -11.09 -75.35% Net profit