, the effect of the strong Thai Baht that limited the export performance of the Thai lime industry in general, and the proportionally high cost of combustible fuels Golden Lime Public Company Limited 3

consistent with our previous communication. Cashflow Summary as of 30 September 2019 compared to 30 September 2018: Unit: Million Thai Baht (THB) 30th Sep 2019 31st Dec 2018 YoY change YoY % change Total

the year 2017 with net profit of 30.02 million baht or 4.88% of total revenues. The profit decreased by 11.90 million baht or 2.42 baht per share, mainly due to the continuous appreciation of the Thai

2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue

Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two languages, the Thai version

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

global economy, as a result of the impact of the trade war between the US and China, affected Thai economy as well as the Company’s sales and production costs during the third quarter of the fiscal year

subsidiaries (“KSL”) would like to report our financial performance of 3rd quarter 2018 (May 2018 – July 2018). The Company recorded total revenue of THB 5,293 million compare to THB 4,191 million last year

, the Company would like to report its operating results as detailed below:- 1. Total revenue The total operating revenue of the Company and its subsidiaries for the third quart er of the year 2018 was

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.39% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94