Profit Margin of 22.84%. This increase was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported and the reduced energy. For the three-month period
more than 20% from the previous year was the one-time gain on disposal asset in 2Q19 and the decline in the sale of products in the banking and export sector due to the COVID-19 pandemic. Customers in
decreased as a result of the decline in retail and wholesale sales. 2 I 9 Management Discussion & Analysis 2023 Nevertheless, some channels had an increase in sale revenue which include (1) Commercial sales
shrinking of the export sector due to lower demand from overseas trading partners. In addition, this has negatively impacted local economic activity, particularly consumption and investment in the private
44.19 million or 99.93%, which was in line with the sharp increase in revenues from sales in this period. Gross profit margin in Q2/2018 was 62.21%, a slight decrease by 0.61% year-on-year. The decline in
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
reduction of 3.0% Q-o-Q and 9.5% Y-o-Y, while sales revenue in USD terms grew by 1.0% Q-o-Q but declined by 8.9% Y-o-Y. The lower revenue recognition in Baht terms was due to the strengthening Thai baht
decreased by 12.12 %. The reason for decreased total revenues was mainly due to the decreased in both domestic and export sales between April and August following the COVID-19 pandemic outbreak. Our domestic
Tambon Thachin,Amphur Muangsamutsakhon,Samutsakhon 74000,Thailand. - 2 - *Note: The financial statements for the year ended December 31, 2018 are presented as consolidated financial statements. Due to the
& Device sale • Decline and make near-zero margin (maintained) Consolidated EBITDA margin (excluding equipment rental) • 45-47% (maintained) Cash CAPEX • Approximately Bt25bn due to longer payment term