expected from the mandate change. 1.2 Revenues from sales of by-products to total revenue for the year of 2017 and 2016 were 4.70% and 1.53% respectively. The revenue from by-products in the year of 2017 has

EXECUTIVE SUMMARY 2 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 7,651 8,156 6.6% 7,762 8,156 5.1% EBITDA 2,133

.  Domestic Contract Manufacturing (CMG) sales grew by c.15% YoY, supported by new products launch, growth from some existing products as well as change of the sales platform of some CMG customer from export to

Q1 2020 compared to 18mTHB in Q1 2019 an increase of 5%  Burnt lime sales: 106k Mt in Q1 2020 compared to 108k Mt Q1 2019 Commenting Mr Geza Perlaki, Golden Lime Managing Director said: “Q1 was a

Q2-2016. Costs of sales and services usually change in line with changes in revenue. However, the cost of sales and services of Q2-2017 was very high, especially when compared to the cost of sales and

% Y o Y - 1 7 % Y o Y -10% YoY Page 3  Domestic Contract Manufacturing (CMG) sales increased by c.35% YoY, supported by new products launch, growth from some existing products as well as change of the

- Dec 2019 Apr - Dec 2018 Change % Change Revenue from sales & service 634.48 791.59 -157.11 -19.9% 2,099.99 2,489.75 -389.76 -15.7% Other income 4.96 7.46 -2.50 -33.5% 14.89 20.29 -5.40 -26.6% Total

statement ended 30th Sept ended 30th Sept July - Sept 2020 July - Sept 2019 Change % Change Apr - Sept 2020 Apr - Sept 2019 Change % Change Revenue from sales & service 518.91 745.69 -226.78 -30.4% 930.49

- Sept 2019 Apr - Sept 2018 Change % Change Revenue from sales & service 745.69 844.39 -98.70 -11.7% 1,465.51 1,698.16 -232.65 -13.7% Other income 4.68 7.79 -3.11 -39.9% 9.94 12.82 -2.88 -22.5% Total

ended 31st December July - Sept 2018 July - Sept 2017 Change % Change Apr - Dec 2018 Apr - Dec 2017 Change % Change Revenue from sales & service 791.59 793.67 -2.08 -0.3% 2,489.75 2,531.58 -41.83 -1.7