Performance for Q1’19 Consolidated Income Statement Summary Unit: THB mn Q1'19 Q1'18 % YoY Q4'18 %QoQ Total revenues 6,512 6,340 2.7% 6,519 -0.1% Total revenues from sales 6,366 6,110 4.2% 6,333 0.5% Beverages

machines in the existing hemodialysis unit within the Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % March 31, 2019 December 31, 2018 Assets 980.31 954.82 25.49

Stock Exchange of Thailand Attachment: Management Discussion and Analysis ended 31 March 2019 As Golden Lime Public Company Limited (“the Company”) has submitted the Auditor’s report on the Consolidated

of 3,400 million Baht in the Consolidated Financial Statements in Q1 2018. Statement of Financial Position Assets As at 31 March 2019, the total assets were 21,507 million Baht; decreased by 105

, due to loss in operation leading to decrease of shareholders’ equity more than interest-bearing debt recognition. Consolidated 2019 2018 Current Ratio (Times) 0.75 0.75 Interest-bearing Debt to Equity

the end of last year, due to loss in operation leading to decrease of shareholders’ equity more than interest-bearing debt recognition. Consolidated 2019 2018 Current Ratio (Times) 0.75 0.75 Interest

Profit (Loss) (16.93) (2.20) 14.73 669.55 Earnings per share (Baht per share) (0.0032) (0.0005) 0.0027 540.00 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net loss of 16.93

order to consolidate the consolidated financial statements. Shareholding Structure of SUTGH Prior to The Investment Disposal Transaction Enclosure 1 Page 6 Shareholding Structure of SUTGH Prior to The

according to plan. Management Discussion and Analysis of Business Operation for 1Q/2018 Bangchak Corporation Plc. I 5 Statement of Income Consolidated Statement of Income Q1/2017 Q4/2017 Q1/2018 YoY QoQ

%. • Consolidated CAPEX plan has been revised to THB 925 million (from THB 625 million) due to additional CAPEX for a new hotel under the ASAI brand. - THB 355 million for hotel renovations in Maldives, Pattaya and