of 20.16 million baht or a decrease of 115.0 percent. The results of the three months have decreased significantly from the same period last year. The main reason is due to the sales that have
customers, strongly increasing 33% YoY, considerably outpacing the home broadband industry, which is growing at a pace of about 5-10% YoY. However, price competition remained intense throughout the year as
revenue is 1% lower. On the COGS side apart from normal inflation fuel prices have significantly increased. We have optimized the fuel mix however to mitigate the impact, but this increase will last into
electricity. Q1 2019 EBITDA rose considerably versus Q1 2018 an increase of 11% and while we face competition on volumes which may lead to revenue erosion the expectation is that the efforts on cost reduction
savings in logistics cost and electricity in the coming few months once the new operating procedures stabilize. EBITDA rose considerably versus Q2 2017 an increase of 35% as again the positive contribution
significantly from 36 mTHB to 59 mTHB (+ 60%) year on year. On the downside the project-based Golden Lime Engineering subsidiary did not generate significant revenue in Q1 2018, unlike in Q1 2017 when the
a decrease of 44.1 MB or 3.6% due to being in the effect of COVID-19. However, it considerably decreased compared to Q2–2020, representing a decrease of 542.0 MB or 31.3%. This is because in Q2–2020
had higher capacity utilization rate and had better cost management. In addition, the product development expense has considerably decreased since many new products already started commercial sales
products was 32,700 metric tons, a growth of 2,100 metric tons or 6.86% up from 2017 mostly from significantly increased in export volume of fresh frozen chicken products to EU Countries and China, our new
export to other countries in 2019 such as China, South Korea, Hong Kong, Malaysia, and Canada is approximately 195,725 tons, significantly increased by 57.94% from the previous year. Japan still be the