period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2018 was ฿ 614.56 million, downed ฿ 64.37 million from the same period last year or 9.61 % while

million baht mainly due to 5% growth in Chemicals trading business from 927.7 million baht to 969.6 million baht. Sales income from subsidiary dropped 13% from last year, from 26.1 million baht to 22.6

2018 Vs 2017 1. Revenue 1.1 Brokerage fees The Company’s brokerage fees in 3Q2018 were Baht 211 million, a decrease of 8% from 3Q2017, mainly due to a decrease in brokerage fees from retail clients. 1.2

Q3/2017 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 67.27% 65.05% 2.22% Revenue from sales 343,319 100.0% 322,926 100.0% 20,393 6.3% Cost of sales (272,144) (79.3

in Q1 2019  Revenue: 297mTHB in Q1 2019 compared to 254mTHB in Q1 2018 an increase of 17%  EBITDA: 60mTHB in Q1 2019 compared to 54mTHB in Q1 2018 an increase of 12%  Net income: 18mTHB in Q1 2019

cost -2.27 -0.53 1.74 329% Income tax expenses -3.90 -3.81 0.09 2% Net income for period 21.02 25.01 -3.99 -16% Earnings per share (THB) 0.07 0.08 -0.01 -16% Golden Lime Public Company Limited 6

operating income of Matichon Public Co., Ltd and its affiliated companies which ended June 30, 2017 was ฿ 449.98 million, downed ฿ 4.29 million from the same period last year or 0.94 % while costs of sales

period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2017 was ฿ 679.93 million, downed ฿ 4.66 million from the same period last year or 0.68 % while

since Q3/2018. However, in Q1/2019 the company received insurance claim presented as other income. 4. Trading business had no revenue in Q1/2019. Other income Other income increased Baht 4.10 million

the previous year, representing the company has sales and service income increase by 12.80 percent because of the increasing of Protective coatings sales revenue. 2. The company has a total net loss for