distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which dialysis services for kidney patients

(43.35%) 33.66 164.70 (79.56%) (%) 8.61% 11.72% (3.11%) 4.18% 12.24% (8.06%) 12. Net profit (loss) per share (THB) 0.08 0.15 (46.67%) 0.02 0.11 (81.82%) 13. Book value per share (THB) 7.81 8.78 (11.05

67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total

engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which Hemodialysis services

of the highest value when calculated from 12-month period net profit criteria consideration based on the latest reviewed consolidated financial statement ended March 31, 2020 which equals to 32.52% and

original registered capital of 70 million baht (7 million common shares at 10 baht per share) to the registered capital of 100 million baht (10 million ordinary shares at par value In this regard, the

enter an expansion phase again. Golden Lime Public Company Limited 4 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2020 3. Financial highlights (based on Thai FRS) Q2 2020 Income statement

%) 12. Net profit per share (THB) 0.08 0.20 (60.10%) 0.04 0.16 (72.67%) 13. Book value per share (THB) 8.64 8.43 2.49% 8.04 8.00 0.50% After revision - Translation - Table 2: Statement of Financial

(2) Calculated based on total revenue from sales and service per total operating days of the same branch In the 3rd quarter of 2018 and 2019, the Group’s other income increased from THB 5.7 Mn to THB

12.1 (10.9) (90.1) Other liabilities 96.1 97.6 (1.5) (1.5) Total liabilities 5,122.1 4,436.9 685.2 15.4 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained