cost -2.27 -0.53 1.74 329% Income tax expenses -3.90 -3.81 0.09 2% Net income for period 21.02 25.01 -3.99 -16% Earnings per share (THB) 0.07 0.08 -0.01 -16% Golden Lime Public Company Limited 6
% 10.1% EBITDA (MB) 21.9 37.0 -40.8% EBITDA (%) 9.7% 18.0% Earnings per share (Baht) 0.02 0.04 -50.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of
the preparation of a safe house for the occupants of the operations staff who are necessary to remain at site to maintain the security of electricity and public utilities. In addition, production
previous year by Baht 217 Million or 2.2 percent, mainly from the increase in toll revenue from SOE. In the year 2018, SOE average traffic volume was at 56,090 trips/day representing an increase by 12
Income Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Revenue from sale of goods and rendering of services 39,009 45,558 53,461 37% 17% 125,832 143,244 14% Cost of sale of goods and
margin1 (%) 20.1% (2.1%) (22.2%) 20.4% 2.7% (17.7%) Number of branches as at June 30 38 41 8% 38 41 8% 1H/19 1H/20 Change +/(-) Change +/(-) Q2/19 Q2/20 Operating highlight in Q2/2020 Revenue • After You
amounted to Baht 612 Million was from SOE operated in August 2016 which the Company has the right to receive toll revenue. SOE average traffic volume in the year 2017 was at 50,000 trips/ day representing an
Financial Highlights 1Gross Profit Margin, EBITDA Margin and Net Profit Margin are calculated from Total Revenue 2Number of branches as at Dec 31 excludes temporary closed branches EDITDA and EDITDA margin
In 2019, the Hospitality segment contributed 71.6% of the total revenue, followed by Other revenue (including management income) at 25.2% and the Office segment at 3.2%. Within the Hospitality segment
which had average traffic volume in the second quarter of the year 2017 at 47,600 trips/day. For the First Stage Expressway (FES) and the Second Stage Expressway (SES), toll revenue increased from the