-66.6% 1,646 2,695 -1,049 -38.9% EBITDA -207 149 -356 -238.9% 34 371 -337 -90.8% EBIT -410 33 -443 -1342.4% -371 140 -511 -365.0% Net profit (loss) attributable to parent -453 -22 -431 -1959.1% -535 -22
discount was provided to those being impacted by measures to contain COVID-19. Still, the discount did not significantly drag gross profit margin down due to reduction in advertising and marketing expense
& business ethics • Maximizing energy efficiency • Conservation of natural resources and waste management • Operational efficiency with an emphasis on safety, security, health, and environment • Rights and
safety control and more stringent environmental regulations by its government. In 2Q/2019, the company had a plan to turnaround both of methyl ester plant 1 and fatty alcohols plant which are located at
2.Net operating profits Net Profit from the acquiring assets x 100 Total net profit of the Company Not calculated due to loss 3.the value of consideration Value of transaction paid or received x 100
ANALYSIS Golden Lime Public Company Limited Golden Lime Public Company Limited 2 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2017 1. Highlights Health and safety: There was one lost
Health and safety: There were three lost time injuries in Q2 2018. We are committed to our ultimate objective of zero accidents Revenue: 296mTHB in Q2 2018 compared to 233mTHB in Q2 2017; 549mTHB in H1
. Highlights Health and safety: There were no lost time injuries in Q3 2018. We are committed to our ultimate objective of zero accidents Revenue: 303mTHB in Q3 2018 compared to 203mTHB in Q3 2017; 852mTHB
Health and safety: There were 2 lost time injuries in H1 2020 Revenue: 236mTHB in Q2 2020 compared to 231mTHB in Q2 2019 an increase of 2%; 531mTHB in H1 2020 compared to 528mTHB in H1 2019 an increase
% Adjusted EBITDA Margin (%) 1.0% 9.3% -8.3% 4.4% -3.4% 4.3% 8.6% -4.3% Net Profit -97 185 -152% -36 169% -113 317 -136% Item from raw materials derogation - - n.a. 14(2) -100% 16(2) -2,004 -101% Tax income