2018 compared to 505mTHB in H1 2017 EBITDA: 68mTHB in Q2 2018 compared to 50mTHB in Q2 2017; 121mTHB in H1 2018 compared to 102mTHB in H1 2017 Net income: 25mTHB in Q2 2018 compared to 23mTHB in Q2
end of 30 September 2018 Compared to that of the same period of the last year, the company’s nine months performance decreased (118.62) million baht or 273% as the following reasons:- • Total income
Financial Statement Summary in 1Q2020 Statement of Comprehensive Income Total Revenue Total revenue from the core business in 1Q2020 was Bt729.05mn, decreasing 8.7% YoY, mainly from a decrease of the middle
Amount Change Q2.2020 Q2.2019 Amount % Q2.2020 Q2.2019 Amount % Revenue from sale – net 282.42 286.02 -3.60 -1.26% 277.85 284.32 -6.47 -2.27% Others income 10.91 19.17 -8.27 -3.11% 11.11 18.01 -6.90 -8.29
of 1% EBITDA: 44mTHB in Q2 2020 compared to 38mTHB in Q2 2019 an increase of 16%; 101mTHB in H1 2020 compared to 98mTHB in H1 2019 an increase of 3% Net income: 21mTHB in H1 2020 compared to 18mTHB
2018 a decrease of 33% Net income: -2mTHB in Q3 2019 compared to 15mTHB in Q3 2018 Burnt lime sales: 72k Mt in Q3 2019 compared to 109k Mt Q3 2018 a 34% decrease Commenting Mr Geza Perlaki, Golden
(Consolidated) Unit : Million Baht 1Q/20 4Q/20 1Q/21 %QoQ %YoY Credit card income Loan income Hire-purchase income Other income 1,738 3,076 249 593 1,563 2,525 276 639 1,550 2,612 273 607 -1% 3% -1% -5% -11% -15
contracts (1.5) 16.7 18.2 N.A. Other income 4.7 8.6 3.9 83.0% Profit before expenses 452.0 469.7 17.7 3.9% Administrative expenses (121.4) (101.7) (19.7) (16.2%) Finance costs (43.6) (65.4) 21.8 50.0% Profit
summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total
3,903 3,681 222 6.0% Sales and service income 3,628 3,588 40 1.1% Other income 127 92 35 38.0% Gain on disposal of investment 147 - 147 100% Cost of sales and services 3,400 3,351 49 1.5% SG&A expenses