which was 29.9% , due to an increase in project income with a larger project value in the Q1– 2024, resulting in more fixed expenses to be covered Operating Results and Capabilities to Make Profit

trading and foreign exchange transactions, net 268,337 577,240 (308,903) (53.5) Gain (Loss) on investments, net 177,943 203,326 (25,383) (12.5) Dividend income and profit sharing 673,584 442,456 231,128

9.4 Gain on trading and foreign exchange transactions, net 268,337 577,240 (308,903) (53.5) Gain (Loss) on investments, net 177,943 203,326 (25,383) (12.5) Dividend income and profit sharing 673,584

share (THB) 0.20 0.21 -0.02 1.8% Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Golden Lime Public Company Limited 4 MANAGEMENT DISCUSSION AND

: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time

Profit 4.4% 4.9% EBITDA (MB) 70.6 83.9 -15.8% EBITDA (%) 8.9% 9.6% Earnings per share (Baht) 0.07 0.08 -12.5% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization

(MB) 22.4 21.9 2.3% EBITDA (%) 9.9% 9.7% Earnings per share (Baht) 0.02 0.02 0.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

Profit (Loss) + (-)Company's Performance For Year End Revenue from transmission and telecommunication For Year End Total comprehensive income (loss) attributable to owners of the parent Operating Profit

224.5 18.7% Other income 3.2 1.9 69.7% Cost of sales - 204.2 - 189.8 7.5% Selling expenses - 5.9 - 5.3 11.4% Administrative expenses - 18.2 - 15.0 21.4% Finance costs - 3.6 - 4.0 -8.3% Profit for the

) 61.24% (801.30) (564.93) (389.80) 60.64%Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBITDA Net Profit (Loss) Total Comprehensive income for ther period