% Administrative expenses - 2.6 - 9.6 73.1% Finance costs - 4.5 - 3.1 -46.3% Profit for the period 28.4 17.2 64.7% Net Profit 10.3% 9.1% EBITDA (MB) 45.9 27.8 65.4% EBITDA (%) 16.6% 14.6% Earnings per share (Baht
-76.5% Administrative expenses - 8.4 - 7.2 -16.9% Finance costs - 4.9 - 3.0 -64.3% Profit for the period 40.9 2.4 1619.5% Net Profit 14.6% 1.3% EBITDA (MB) 62.6 9.0 597.5% EBITDA (%) 22.3% 5.1% Earnings
Equity Ratio20 (times) 0.44 0.35 0.28 Interest Coverage Ratio 21 (times) 11.61 16.42 22.22 Debt Service Coverage Ratio 22 (times) 0.12 0.14 0.19 Dividend Payout Ratio 23 (%) N/A * 73.38 N/A ** Remark: 1
million or 10.3%(y-o-y) , representing Net profit margin of 26.9% and 27.5% respectively. Thus have earnings per share of Bt0.40 and Bt1.22. In Q3/2019 and the nine months of 2019, the Group has been
% Earnings per share (THB) 0.04 0.01 0.03 220% Golden Lime Public Company Limited 4 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2017 YTD 2017 Financial Position Summary compared to YTD 2016
which decreasing by Bt66.2 million or -27.3%(y-o-y) and of Bt40.9 million or -7.2%(y-o-y), representing Net profit margin of 19.2% and 27.8% respectively. Thus have earnings per share of Bt0.28 and Bt0.82
% and 31.8% respectively. Thus have earnings per share of Bt0.38 and Bt0.89. Page 3 of 7 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue For Q2/2018 and the first
34.2% and 32.6% respectively. The earnings per share of Q3/2018 and the nine months of 2018 were Bt0.48 and Bt1.36. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 7 1.1
% Finance cost -5.95 -0.92 5.03 548% Income tax expenses -2.67 -0.94 1.73 185% Net income for period 13.66 10.49 3.17 30% Earnings per share (THB) 0.05 0.03 0.02 59% FY 2018 FY 2017 YoY change YoY % change