comparing to 1,972 MTHB at the end of 2016. Most of the receivables were not yet due. For the corresponding bad debt, the Company had already set sufficient provision. 3. The balance of other receivables at
rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement
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
hotels. As a result, the total income of both locations has grown compared to 2019. Gross profit from hotel operations Unit For the three-month period ended 30 June 2020 2019 Change Revenues from hotel
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
FINANCIAL PERFORMANCE (CONT.) EBITDA (Million Baht) For the three-month period For the six-month period Q2/2020 Q2/2019 YoY % 1H/2020 1H/2019 YoY % Operating profit 252.07 375.68 (123.61) (32.90%) 683.98
DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1/2019 4 5. RAW WATER BUSINESS (Cont.) Gross Profit of Raw Water Business in Q1/2019 was 404.27 million Baht, increased
overall sales volume, the Company and its subsidiaries brought 1.6% growth of Gross profit margin versus 2017 by the strong contribution of Epicerol® business. 2. In 2018, distribution costs, administrative
. However, the increase in costs is mainly due to investments to build the foundation for future business growth, while some investments cannot generate revenue immediately, and some investments are not fully
million bath because the company has recognized the interest expenses from the projects which were not classified as capitalized expense in 2017. From these reasons, net profit of the company was 1,232.02