with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 3 Months 6 Months 30 Jun 2020 30 Jun 2019 Changed % 30 Jun 2020 30 Jun 2019 Changed % Revenues

revenue from sales, The gross profit margin also increase from 12.66% to 15.80% for 6M2017. Other Income The consolidated other income in 2Q2017 was THB 87 million, dropped by THB 9 million or 9.11% down

represented 10.6% YOY while non-durable goods, in which high proportion of low to medium-income household expenditure, growth only 0.0% YOY since partly owing to household debt that was still elevated at 78% to

within December 2017. Industry Overview In term of the retail industry in 3Q17, there has been constant low growth from the previous quarter due to the weakness in buying power especially for low-income

(loss) (793) (4,998) -84.1 Total Comprehensive Income (Loss) for the year (35,606) 114,431 -131.1 2. Financial Position (The Company and Subsidiaries) (1) Total Assets The Company has total assets as of

% 276,944 6% Accrued income 427,950 5% 782,780 10% 790,269 11% 702,739 15% Other receivables 77,600 1% 85,826 1% 89,842 1% 78,060 2% Inventories 386,599 5% 379,968 5% 136,926 2% 92,356 2% Other current assets

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

24.1% 18.7% 23.9% 5.4% 0.2% Expense to operating income ratio 43.1% 36.6% 42.6% 6.5% 0.5% Return on average assets /1 0.93% 0.99% 1.17% (0.06)% (0.24)% Return on average equity /1 7.32% 7.40% 8.74% (0.08

proportion. Still, the net income was higher for the quarter by 30% versus 2017. Golden Lime Public Company Limited 6 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2018 3.2. Assets

fourth quarter of 2019, the net profit of the Company and its subsidiary was 481.66 million baht. The total income was 1,078.46 million baht, financial cost was 263.72 million baht, the selling and