3Q 2018 REVENUE GROWTH CONTRIBUTION In 3Q 2018, the hospitality segment contributed the lion’s share of total revenue at 89.7%, followed by others (including property management revenue) at 6.1% and

shareholders equity 1,341.44 1,440.79 -99.35 -7% Golden Lime Public Company Limited 7 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2019 There was a dividend payment of 1Q 2019 of 0.12THB/share

11.24 0.49% 10.99 0.48% Long-term investment 2.60 0.11% 2.73 0.12% Property, plant and equipment, net 438.46 19.15% 448.52 19.75% Intangible assets – net 0.71 0.03% 0.76 0.03% Restricted fixed deposits

68.62 58.34 (10.28) (14.98) Inventories 110.48 114.99 4.51 4.08 Property, plant and equipment 182.56 177.78 (4.78) (2.62) Other non-current assets 2.59 2.78 0.19 7.34 Total Liabilities 114.35 92.61 (21.74

investment 2.76 0.12% 2.73 0.12% Property, plant and equipment 412.07 17.45% 448.52 19.75% Intangible assets 0.57 0.02% 0.76 0.03% Deferred tax assets 17.90 0.76% 21.60 0.95% Other non-current assets 3.71 0.16

property development services with the focus on the quality of life of the residents managed with “Vibrant Community” concept and develop a home for lower-middle to upper-middle income earners at the

revenue over 30 years starting from 1Q19. Additionally, the Company also invested in 20% shareholding in SPRIME amounting to THB 893.5m and would be eligible to receive dividend accordingly. Significant

(30.69) (44.72) Inventories 110.48 127.25 16.77 15.18 Property, plant and equipment 182.56 175.56 (7.00) (3.83) Other non-current assets 2.59 3.82 1.23 47.49 Total Liabilities 114.35 79.16 (35.19) (30.77

property expenses. For the second quarter of 2021, the consolidated operating and administrative expenses were 1,980 million baht, decreasing by 40 million baht or 2% y-y. However, the Company still

Baht 605 million  Net cash flows used in investing activities Baht 23 million. Purchasing of property, plant and equipment Baht 40 million and the company sell assets (BOI) to Free Zone in order to