manufacturing and revenue from sale of electricity in the amount of THB 644.63 million and THB 1,026.59 million, accounted for 57.39% and 40.92% of total revenue respectively. The Group recorded THB 1,123.31

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second

was increased and the overall expenses was increased at the lower rate than the revenue growth. million % Total revenues 299.92 258.97 40.95 15.8 Cost of sales and services (114.04) (103.37) 10.67 10.3

total of 1,991 units with 24 units remaining to be sold and transferred); 3.) leasable retail area within office buildings and residential project at 25,944 sq.m. (aggregate occupancy rate at 65%), and 4

status to that of a subsidiary since January 3, 2018. Total Revenue Consolidated sales revenue declined from Bt14,195.4 million in 2017 to Bt13,982.5 million in 2018, representing a slight reduction of

Logistics Public Co., Ltd. (“NCL” or ("the Company") slightly gained less revenue than the previous year around 1.49% due to poor overall economic situation at the beginning of the year. NCL tried to follow

1 Ref: AC.006/2019 25 February 2019 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

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