) income (1.89) (0.70) 2.94 0.79 (4.83) (164.29) 9 Net profit (loss) (298.56) (111.17) (34.98) (9.37) (263.58) 753.52 10 Net profit (loss) shareholders of the parent (294.86) (109.79) (30.88) (8.27) (263.98
31 March 2018) 14 MAY 2018 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2017 31 MARCH 2018 (THB mn) % out of total liabilities and equity (THB mn) % out of total
costs and lower EBIT as depreciation also increased by 3.7mTHB. 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in property
of Carnival Magic Project in accordance with the timeline. The contract value is within the construction budget approved the Company’s meeting of shareholders and the fee is also lowered than the
repayments of long-term loans amounted to Bt240.7 million and dividend payments to the Company’s shareholders amounted to Bt656.6 million 2.1.2 Property, leasehold improvement and equipment as of June 30, 2018
registered capital from THB 589,968,760.00 to be THB 970,283,450.00 with the Ministry of Commerce on June 22, 2018 regarding to the Extraordinary General Meeting of Shareholders No. 1/2018 of the Company on
and other payables and long-term loans from financial institutions. Total liabilities fell as short- term loans from financial institutions and trade payables declined. Shareholders’ Equity As of 30
continue. Golden Lime Public Company Limited 6 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2018 3.2. Assets, Liabilities & Shareholders’ Equity Similar to comments made in Q1 the main
from financial institutions. Total liabilities declined as short- term loans from financial institutions and trade payables fell. Shareholders’ Equity As of 30 September 2018, the Company held