Exchange of Thailand Attachment: Management Discussion and Analysis for the period ended 30 June 2019 Golden Lime Public Company Limited ( the “ Company” ) would like to report operating performance for 3
measurements from various sectors both domestic and international and lessening of the global lockdown and international travel restrictions. Business Overview For the operating result in 2Q2020, the total
administrative expenses to operating revenue, and tax benefits from BOI. Operating revenue continued to show growth compared to 9M/2018, mainly driven by 4 key growth drivers including “Younique Customized
% -7.2% 1.0% Operating profit 133.48 17.4% 117.67 14.0% 123.23 14.5% 4.7% -7.7% Other income 44.46 5.8% 61.61 7.3% 63.52 7.5% 3.1% 42.9% Sales profit 1.44 0.2% 0.43 0.1% 0.88 0.1% 104.7% -38.9% Profit
expenses. Compared with the fourth quarter of 2018, operating expenses fell by Baht 356 million or 2.2 percent from a decrease of Baht 2,294 million in personnel expenses. This is mainly because in the
Analysis (MD&A) 3 Q2/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q2/19 Q1/20 Q2/20 change +/(-) 6M/19 6M/20 Change +/(-) YoYYoY QoQ Operating
(MD&A) for the year 2019 Attention: The President The Stock Exchange of Thailand The Company wishes to present the Management Discussion & Analysis (MD&A) on the operating and financial status for the
discontinued operations the amount of Baht 4 0 .2 1 million decrease to Baht 2 6 .6 7 million or 39.88% The portion of discontinued operating profit. The results of operations of the education business group
groups such as launching a campaign "Rent before buying" to respond clients who need their own residence but they were not ready for sum of money. 2. Operating Results (Company and Subsidiaries) Total