profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2
2019 3. Financial highlights (based on Thai FRS) Q1 2019 Financial Position Summary as of 31 March 2019 compared to Q1 2018: Note: Gross profit = Sales and service income – Cost of sales and services
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
) -11.6 Total expenses 3,167 3,252 (85) -2.6 Profit before income tax expenses 958 807 151 18.7 Income tax expenses 196 163 33 20.2 Profit before share of profit from associates and NCI 762 644 118 18.3
) (98.65) 23.42 (122.07) (521.24) Earnings per share (Baht per share) (0.02) 0.01 (0.03) (521.23) Net Profit The company and subsidiaries realized net profit (loss) of the 1st quarter ended as of March 31
% % Administrative expenses to sales 11.1% 10.7% Finance costs 16.4 16.2 +2% Share of profit (loss) from investment in subsidiaries and joint ventures (1) (1.5) +35% Tax (income) 0 (16) +101% Net profit (loss) major
parent 63.6% 60.0% 63.0% 58.9% 61.2% Remark: * EBITDA = Earnings before interest, taxes, depreciation and amortization - non-operating income / (expense) ** Normalized net profit = Net profit – unrealized
) 120.53 597.88 Earnings per share (Baht per share) 0.022 (0.004) 0.026 597.88 Net Profit The company and subsidiaries realized net profit of the 3rd quarter ended as of September 30, 2017, of THB 100.37
97.71 207.89 Earnings per share (Baht per share) (0.01) 0.01 (0.02) (207.89) Net Profit The company and subsidiaries realized net profit (loss) of the 2nd quarter ended as of June 30, 2017, of THB (50.71
% 51.4% 58.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense) ** Normalized net profit = Net profit – Unrealized gain / (loss) from FX