for Q3/2019 performance, the Company and its subsidiaries earned revenue from sales of goods and rendering services THB 46,481 million (-4% QoQ, -13% YoY), recorded EBITDA THB 2,141 million (-2% QoQ

Unit : MB 3Q19 3Q18 %YoY 2Q19 %QoQ 1H19 1H18 %YoY Net sales 222.89 233.52 -4.55 272.28 -18.14 734.15 758.01 -3.15 Other income 10.44 12.11 -13.78 12.21 -14.53 32.14 37.12 -13.42 Total revenues 233.32

sale of goods 179.08 170.35 8.73 5.12 Revenue from project works and services 70.44 75.71 (5.27) (6.96) Total Revenue from Sale and Services 249.52 246.06 3.46 1.41 Cost of sales of goods 127.52 115.75

-23 Q2-24 VS Q1-24 Q2-24 VS Q2-23 (MB) (MB) % (MB) % Revenue from sales and service 1,769.3 1,583.0 1,611.2 186.3 11.8 158.1 9.8 Cost of sales and service 1,473.3 1,301.2 1,348.2 172.1 13.2 125.1 9.3

-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales

Q3 2018 compared to 10mTHB in Q3 2017; 59mTHB YTD 2018 compared to 59mTHB in the same period in 2017  Burnt lime sales: 112k Mt in Q3 2018 compared to 69 Mt Q3 2017; 319k Mt YTD 2018 compared to 242

generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the

in H1 2019 an increase of 15%  Burnt lime sales: 177k Mt in H1 2020 compared to 184k Mt H1 2019 Commenting Mr. Geza Perlaki, Golden Lime Managing Director said: “The 2nd quarter of 2020 was for Golden

2018 a decrease of 33%  Net income: -2mTHB in Q3 2019 compared to 15mTHB in Q3 2018  Burnt lime sales: 72k Mt in Q3 2019 compared to 109k Mt Q3 2018 a 34% decrease Commenting Mr Geza Perlaki, Golden

. However, if you look at the details of expenses, it found that the cost of sales and services in Q3-2022 has the rate of increased in those that is lower than the rate of increase in revenue compared to Q2