-value special- ties feedstock gave a tremen- dous boost to earnings from that segment, wherein core EBITDA/tonne rose by 57% on a year-on-year basis. While EBITDA margin for PET was impacted for Table 2

consolidation of the PET industry are all expected to give a firm boost to 2018 results and onwards. Figure 5: North America (NA) Segment Note: Holding companies earnings are allocated to regions and all

of the depreciation and amortization costs recorded during the financial period. 3. Financial Liquidity and Sources of Capital Funds (1) Liquidity and Cash Flow Cash Flow from Operations of the Company

to maintain profitability through effective marketing to boost sales, while increasing efficiency in the management of raw material costs and other expenses. Nonetheless, from the aforementioned

Comprehensive Income) THB 2.3m - Recognized loss in Profit and Loss Statement THB 2.3m Change in fair value of interest rate swap - cash flow hedges Interest rate swap - Unrecognized change in fair value

were back on track with 44.5% growth YoY and 3.4% growth QoQ. - In Q1’19, the Company maintained its leadership position with total market share of 31.1% in Brain and Body Boost (“BBB”) products which

boost of the export activities, private consumption and tourism sector. However, the net profit margin was lowered from the increase in selling and administrative expenses while gross margin stay flat

ways to boost the sales volume via yet further new product introductions, Golden Lime Public Company Limited 3 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2019 that again will expand

marketing activation cost of PGA tour event and brand building initiatives of DEAN & DELUCA and also selling and marketing activities to boost up sales and transfer of MahaNakhon, MahaSamutr and Nimit

leadership position, with 1H’19 market share of 25.3% increased by 856 bps YoY. In Brain and Body Boost (“BBB”) products which include energy drinks, sport drinks, ready-to- drink coffee and functional drinks