share (THB) 0.20 0.21 -0.02 1.8% Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Golden Lime Public Company Limited 4 MANAGEMENT DISCUSSION AND
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
= Sales and service income – Cost of sales and services (does not include other income) Q2 2019 Q2 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 229.27 292.69 -63.42
investing in real estate projects without having to put up a sizable outlay as normally required in a direct investment in real estate. Furthermore, the investment is professionally administered by experts in
51.57 %, respectively. The decrease of gross margin was in line with the decrease of income. Cost of Sales There was no any cost of sales in this quarter whereas in the same quarter of 2017, the cost of
ENDED 31 DECEMBER 2019 3. Financial highlights (based on Thai FRS) Q4 2019 Financial Statement Summary as of 31 December 2019 compared to Q4 2018: Note: Gross profit = Sales and service income – Cost of
) 0.24 0.23 0.01 4% Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of Q4 2017 and 2016 results The key drivers of Q4 2017
and service income – Cost of sales and services (does not include other income) Q2 2018 Q2 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 292.69 231.08 61.61 27
to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
income – Cost of sales and services (does not include other income) Q3 2019 Q3 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 219.09 301.56 -82.47 -27% Other income