30.84 -1.87 -6% Finance cost -5.33 -5.87 -0.54 -9% Income tax expenses -4.36 -6.68 -2.32 -35% Net income for period 19.28 18.30 0.98 5% Earnings per share (THB) 0.06 0.06 0.00 5% Golden Lime Public

decreased by Bt158.1 million or 15.4%(y-o-y) and the services income was of Bt859.1 million decreased by Bt140.4 million or 14.0%(y-o-y) in line with the reduced growth of the total fuel volume that the Group

% (15,696) 113.17% Share of profit from investment in associate 2,436 0.24% 719 0.08% 1,717 238.80% Profit (loss) before income tax income (expenses) 120,118 12.03% 98,812 11.66% 21,306 21.56% Income tax

has significant changes Balance by Quarter Change Q1-22 Q4-21 Q1-22 VS Q4-21 (MB) (MB) % Income tax payable 44.0 29.3 14.7 50.2 Contract liabilities 361.2 405.9 (44.7) (11.0) Other current liabilities

% 275.3 263.4 4.5% EBITDA 489.0 496.1 585.4 (1.4%) (16.5%) 1,074.5 1,137.5 (5.5%) EBITDA Margin 55.6% 56.3% 61.6% 58.7% 60.7% Finance cost (38.6) (42.1) (39.1) (8.3%) (1.3%) (77.7) (62.1) 25.1% Income tax

% Finance cost (37.7) (29.8) (38.6) 26.5% (2.3%) (115.3) (91.9) 25.5% Income tax expenses (73.2) (79.5) (63.3) (7.9%) 15.6% (219.7) (264.0) (16.8%) Net Profit to Equity holders of the Company 271.8 294.6

% Finance costs (25.1) (34.1) (35.7) 4.7% 42.2% (51.4) (69.8) 35.8% Profit before income tax 235.2 388.9 388.3 (0.2%) 65.1% 883.5 777.2 (12.0%) Tax income (expenses) 14.6 (28.6) (21.8) (23.8%) N.A. (

% Finance costs (34.1) (35.7) (36.1) (35.5) (0.6) (1.7%) (106.3) (141.4) 35.1 33.0% Profit before income tax 388.9 388.3 446.0 384.7 (61.3) (13.7%) 1,550.2 1,607.9 57.7 3.7% Tax income (expenses) (28.6) (21.8

% 0.29 0.0% -82.4% Profit before finance cost and income tax expenses 174.24 21.3% 171.66 22.0% 172.29 22.5% 0.4% -1.1% 720.04 21.6% 702.29 22.3% -2.5% Bank charge (3.16) -0.4% (2.21) -0.3% (2.12) -0.3

% /1 Including other income In the second quarter of 2017, the Company had the net profit of THB 972.4 mm, which increased by THB 637.9 mm or 190.7%, compared to the same period of the last year. KEY