6.7 (6.9%) (55.3%) 41.4 21.7 (47.6%) 2.3 Outsourced Customer Service Representative 33.3 34.1 34.1 (0.0%) 2.4% 104.5 101.7 (2.7%) 2.4 Maintenance Service 14.0 9.3 5.0 (46.2%) (64.3%) 51.3 23.5 (54.2

is the main customer of the company resulted in non-achievable to the sale target. Other incomes for 2019 are 2.86 million baht with no significantly transaction changes. 2. Cost of sales , Profit

% increased, the details of the change are as follow: 1.1 Current asset as of December 31, 2018 with amount of 202.78 million bath increase by 32.43 million bath or 19.04% increased, due to cash and cash

and fruit juices had increased income from last year amount Baht 84.15 million, to be 20% because the Company have new customer and increased delivery product to be 16%. - Immovable property business

Gross Profit Selling Admin Net(loss) profit Q1/17 212,140 78,137 19,861 24,659 21,584 Q1/18 213,552 76,707 21,974 18,709 27,898 % Change 0.67 (1.83) 10.64 (24.13) 29.25 In overall, the Company and its

mainly due to greater scope expansion along with continual growing customer base. - Other Income other than revenues from hospital operation and scientific testing and laboratory service for 2nd quarter

1H/2016 by Baht 38 million or 6%. This was caused by one major customer had maintenance shutdown during Q1/2017. GLOBAL POWER SYNERGY PLC. Q2/2017 Management Discussion & Analysis (MD&A) Change QoQ YoY

application of the products, flexibility to follow rapid changes in customer demand, new product development). Golden Lime Public Company Limited 4 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30

of useful lives with reference to the Health Study Report from an independent engineering expert and the repair and maintenance of buildings, machinery and equipment. This is considered the Change in

from the customer groups of India, China and the U.S. have significantly increased. 2 Unit: Million Baht The 9-month period for the Year 2020 comparing to 2019 Consolidated Separate Amount Change Amount