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

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

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

Interest Bearing Debt to Equity ratio at 1.30 times. * The operational results were calculated based on the consolidated financial statements which consist of the Expressway Business, Rail Business

based on consolidated financial statement as of 31 December 2019. Therefore, AIS is entitled to disclose the transaction to the SET and submit a notice of information on such transaction to all

based on the consolidated financial statements which consist of the Expressway Business, Rail Business, Commercial Development Business, and return on investment in other companies. Therefore, there was

as an increase of shareholders’ equity. Consolidated 2020 2019 Current Ratio (Times) 0.65 0.64 Interest-bearing Debt to Equity (Times) 2.41 2.49 Cash Flow (Unit: Baht Million) 31/3/2020 31/3/2019

June 30, 2020 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For six months ended June 30, 2020 Overall Group Performance Table 1

Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for the Company and its subsidiaries for the second quarter of the year