/2019 causing gross profit to increase. Natural Resources Business Group recorded its performance softened due to the previous quarter recording gains from changes in investment interest at THB 94 million

aside additional provisions of Bt57.4 million for employee retirement benefits in 2019, whereas in 2018, the company realized a gain of Bt65.7 million from its previously- held equity interest in an

interest income amounting to 2.99 Million Baht. 5. Selling expense decreased amounting to 17.43 Million Baht, accounting for 76.48% from previous year as the Company record transportation expense to customer

outflow for interest and dividend payments reduced net outflow. Golden Lime Public Company Limited 7 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2017 2017 Cash flow Summary as of 31

. This was because stock dividend in 2017 and net profit increase from operation. The Company’s Debt to Equity Ratio stood at 2.53 times increase from 2016 which was 2.26 times. For the Company’s Interest

mainly coming from the interest on the new 330mTHB facility used for the Saraburi Quicklime acquisition along with the additional working capital for fuel. The first installment of the acquisition loan has

accounts 56.85 - 56.85 Earnings before interest and tax (29.90) 91.79 Finance costs - Main businesses 15.25 19.63 (4.37) -22% Finance costs - Solar energy 26.77 26.33 0.44 2% Profit before income tax (71.91

on disposals of investments in subsidiaries 213.3 6.2 180.8 7.5 (32.5) (15.3) Interest income 1.5 0.0 3.9 0.2 2.4 164.9 Other income 95.4 2.8 102.1 4.2 6.7 7.0 Total Revenues 3,453.3 100.0 2,408.3

with net profit attributable to owners of the parent for the six-month period ended 30 June 2020 total amount of Baht 33.54 Million. o Interim dividend payment for the year 2019’s operating results to

decreased by 8% and gross margin on sales was 30.2% decreased by 0.3% compared to the same period at the previous year. Other income Other income consist of interest income, dividend, gain on sell assets