2017 same period in Golden Lime consolidated. Similar to Q3 2018, the revenue was primarily from core business without significant contribution from engineering – actually Engineering has a negative

export branded business, despite a decrease in export CMG and domestic branded.  Net profit in Q4/2017 was Baht 28 million, a decrease of 76% YoY due to 1) lower sales contribution of export pressuring

amount of Baht 24.13 million or 32.88% as follows: 9 .1 Employee benefits expense increased in amount of 9.95 million Baht. This came from increment of number of staff to support new incoming projects. 9.2

the increased in the incoming CPO volume from contractors. 3. Cost of Sea Freight Service AIL has stopped its serviced June 2017. Selling Expenses The company’s selling expenses as of the 3rd quarter of

, the refining service of Edible Oil has the ratio of cost of refining service to revenue of 75.85%, where it’s lower than previous quarter because the increased in the incoming CPO volume from

equivalents was increased in an amounting of Baht 74.68 million, which was increased from incoming from account receivable and increased from loan of financial institutions in an amounting of baht 20 million

customers, additional contribution from Demineralized Water. 2 Gross Profit and Gross Profit from Operation In 2019, Gross Profit was Baht 692.8 million, a 17.8% increase from Baht 588.3 million in 2018, and

4.3% YoY to THB 1,462mn mainly due to the expansion of hotel business through new hotels launch, through new acquisitions and the contribution from acquired assets under the Entire Business Transfer of

2Q 2019 - MD&A (for three-month period ended 30 June 2019) 3 U CITY PCL SEGMENTAL PERFORMANCE 2Q 2019 REVENUE CONTRIBUTION BY SEGMENT 2Q 2019 REVENUE GROWTH CONTRIBUTION This quarter, the hospitality

of income generating assets from the EBT of UE since 16 March 2018, whose revenue contribution this quarter amounted to THB 119mn, being partially offset by (iii) a decrease of 25.8% YoY or THB 29mn of