http://www.goldenlime.co.th/ mailto:glmis@goldenlime.co.th Golden Lime Public Company Limited Management Discussion and Analysis For the period ended 30 June 2017 1 SUTHA 1. Overall Operating Results In

1 Ref: AC.017/2018 14 May 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

YoY % change Unit: Million Thai Baht (THB) Sales and service income 201.46 181.21 20.26 11.2% Other income 1.21 2.46 -1.25 -50.7% Total revenues 202.67 183.67 19.01 10.3% Cost of sales and services

public auditor as follows: Overall performance results of the Company for the year ended 31 December 2020, compared to the same period of the previous year were highlighted as below; (Unit : Million Baht

ended as of December 31, 2019, which can be summarized as follows: Thailand Automotive Industry Total vehicle production volume for the year 2019 dropped by 7.10% to 2,013,710 units, compared to 2,167,694

based on common-size analysis to total revenue Overall business operation (12 months) For the year 2019, Seven Utilities and Power Public Company Limited and its subsidiaries recorded a net profit of Baht

which has been reviewed by certified public auditor as follows: Overall performance results of the Company for the three- month and nine-month period ended 30 September 2019, compared to the same period

significant changes in an overall of administrative expenses in this period. 5. Statement of financial positions Items 31 Dec 2019 31 Mar 2020 Changes Million baht Million baht Million baht % Total Assets

Thailand Overview of the operating result for the second quarter of 2019 ▪ The company’s total net income was Baht 192.49 million, representing an increase of 76.9% over the same period last year and revenue

of Thailand Overview of the operating result for the third quarter of 2019 ▪ The company’s total net income was Baht 133.97 million, representing an increase of 46.2% over the same period of last year