development business. The Company recorded negative earnings before interest and taxes of 584 million Baht (120% of total revenue) in contrast to the 2Q 2018 with profit before finance cost and income tax of
) (22.66) (1.25) (5.52) Net Income (Loss) of the Company (6.22) (98.65) 92.43 93.69 Earnings (loss) per share (Baht per share) (0.0014) (0.0218) 0.0204 93.58 Net profit The Company and subsidiaries realized
) (247.7) Profit Attributable to Owner of the Company 816.69 1,358.44 (541.75) (39.9) Earnings per share (Baht) 0.56 0.94 Fuel Cost 6,539.55 7,074.14 Increase (Decrease) % Quarter 1 The operating result, for
cost -2.27 -0.53 1.74 329% Income tax expenses -3.90 -3.81 0.09 2% Net income for period 21.02 25.01 -3.99 -16% Earnings per share (THB) 0.07 0.08 -0.01 -16% Golden Lime Public Company Limited 6
22.88% Retained earnings Legal reserve 74.10 3.14% 72.60 3.20% Un-appropriated 493.53 20.89% 440.35 19.39% Non-controlling interest of the subsidiary 214.30 9.07% 200.42 8.82% Total shareholders’ equity
) (19.89%) 710.90 580.63 (130.27) (18.32%) Earnings per share (EPS) 0.21 0.17 (0.04) (19.89%) 0.43 0.35 (0.08) (18.32%) Note: 1) Revenue and Cost that were recognized when there is construction under
earnings from the Company’s performance Financial Ratio Financial Ratio As of June 30, 2018 Liquidity Ratio (times) 10.31 Cash Conversion Cycle (days) 282.00 Debt to Equity Ratio (times) 0.12 Return on
shareholders’ equity of THB 4,973.36 million. The surge in shareholders’ equity was mainly caused by the Company’s initial public offering (IPO) as well as the retained earnings from the Company’s performance
of 2017, mainly driven by an increase in Retained Earnings. As at 30 September 2018, the Company’s Debt-to-Equity ratio was 0.72x, increased from 0.70x at the end of 2017, while the Net Interest
(117.60) (11.78%) Earnings per share (EPS) 0.17 0.18 0.01 4.40% 0.60 0.53 (0.07) (11.78%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water