) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income following unrealized gain from foreign exchange not related to business

increase in volumes due to the additional seventh kiln will positively impact revenue however higher fuel prices will negatively impact on the cost side. Golden Lime Public Company Limited 3 MANAGEMENT

million. The decrease was mainly due to the lower gross profit from EMS business and enterprise solutions business. Analysis of revenues 2019 2018 Increase (decrease) Million Baht % Million Baht % Million

taken into account this extra expense, the administrative expenses will increase by 16% yoy. This increase was due to one-time expenses incurring from legal & advisory fee for the acquisition of

or increased by 40.29% compare to the same quarter last year. This was due to an increase in real estate sales revenue by 69.30 Million Baht, or increased by 40.86% compare to same period last year

million increased by Baht 19.77 million or 9.29% from the quarter 3/2017, mainly due to increase of export sales. 2) Cost of sales increased by Baht 2.98 million. The increased of cost of sales due to

had net pro 2019 was 449.87 million baht. A de prior year. The total revenue was 1,036.22 Interest expenses were 263.73 increase was due to additional of borrowing to support hire purchase loan

net profit of 2019 was 449.87 million baht. A de prior year. The total revenue was 1,036.22 Interest expenses were 263.73 increase was due to additional of borrowing to support hire purchase loan

/2023, mainly due to the increase in the revenue, as well as the Company's ability to manage costs effectively. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q1

, 2018 and the year ended December 31, 2019, respectively. The figures represent a year-on-year increase of 53.24% due mainly to an increasing in number of patients as a result of a new building operation