% (14.42) -2.0% -20.8% -29.9% Net profit 149.11 18.7% 145.48 19.0% 126.39 17.3% -13.1% -15.2% Non-controlling interests of the subsidiaries (0.40) -0.1% (0.21) 0.0% (0.15) 0.0% 100.0% 100.0% Net profit

maintain financial flexibility amidst of crisis as well as long term sustainable growth as follow In the first quarter of 2020 (1Q2020), Central Retail Corporation Public Company Limited and its subsidiaries

% from year 2019. 3. Shareholders’ Equity As of 30 June 2020, the Company and its subsidiaries had the shareholders’ equity of Baht 15,915 million which decreased by Baht 1,267 million or 7% from year

interest income from additional investment in convertible notes by 1.25mb or 30.6%. Moreover, our overseas subsidiaries in received additional government grants amounting to 2.06mb. Cost of Sales and

expense (20.28) -2.5% (14.42) -2.0% (9.10) -1.4% -36.9% -55.1% Net profit 144.90 18.0% 126.39 17.3% 103.90 15.6% -17.8% -28.3% Non-controlling interests of the subsidiaries (0.35) 0.0% (0.15) 0.0% (0.40

Stock Exchange of Thailand Attachment: Management Discussion and Analysis ended 30 June 2020 As Golden Lime Public Company Limited (“the Company”) and its subsidiaries have submitted the Interim

9.18 77.17 Profit for non-controlling interests of the subsidiaries (0.03) (0.05) (0.02) (0.05) 0.00 15.38 SAAM Energy Development Public Company Limited - 2 - Revenue Total revenues from operation of

) non-controlling interests of the subsidiaries of THB 142mn. CASH FLOW As of 30 September 2020, the Company had net cash from operating activities of THB 8mn. Net cash received from financing activities

) -2.4% (9.10) -1.4% (14.24) -1.9% 56.5% -23.4% Net profit 143.73 18.4% 103.90 15.6% 122.93 16.7% 18.3% -14.5% Non-controlling interests of the subsidiaries (0.05) 0.0% (0.40) -0.1% - 0.0% 100.0% 100.0

fees, land transfer fees and sales & marketing expenses for the launch of new residential projects Revenue from sales of house and condominium units As of 30 June 2019, the Company and its subsidiaries