from sales of goods and rendering of services in Q2/2020 was recorded at Baht 485 million, lower 11% Y-O-Y or Baht 63 million from a year earlier, largely attributed to the negative impact of Covid-19

impact from fluctuation of exchange rate . 2. Sales cost to revenue ratio increased by 1.36% (from 96.22% to 93.58%). 3. Gain from foreign exchange increased by 64.87 million baht (from loss 26.43 million

, impairment and impact of lease income 3,046 2,308 22 (12) 3,068 2,296 772 34% Loss from impairment - - - - - - - - Profit (Loss) before FX, deferred income tax and impact of lease income 3,046 2,308 22 (12

and international demand, which affected from the impact of coronavirus (COVID-19) pandemic. The measures of the government sector to control the spread of the virus, therefore the limit of inbound and

worldwide including Thailand to prevent the spread of Covid-19 outbreak. And the negative impact of Covid -19 pandemic on the shipping industry were getting goods stranded, not capable of being shipped in and

) (225) (7,918) (7,403) 515 7% Share of Profit (Loss) 2,127 1,857 25 17 2,152 1,874 278 15% Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 2,967 2,738 50 43 3,017 2,781

Discussion and Analysis, Quarter 1 Ending 31 March 2020 (4) The Impact of the COVID-19 situation To: President of the Stock Exchange of Thailand Reference: (1) Document no. Tor. For. 4/2020 dated April 10

of the Covid-19 impact on the economy was also launched in Q1, and while this has already had an impact in cost reduction, the full impact is expected again in Q2 to Q4. On the Golden Lime Public

(0.02) 0.02 115% 2 / 4 • Total revenue of Q1 /2020 declined 12% mainly, are not only results of volume impact from export market/ sales from G to G market, but also impact from closing of food chain

slight negative impact from the spread of Covid-19 in Q4 2019/20 which result in lower consumption; however the sale of food packaging segment increase to help offset the negative impact. 2. Total cost of