Lime Public Company Limited 6 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2019 3.2. Assets, Liabilities & Shareholders’ Equity Current assets have decreased largely due to reduced
further BOI tax optimization. Net income was slightly down year-on-year given the higher depreciation and financing cost, despite the improvement in EBITDA 3.2. Assets, Liabilities & Shareholders’ Equity
& Shareholders’ Equity Current assets have decreased largely due to reduced inventory predominantly fuel as it is used in production. Non-current assets have decreased in line with depreciation with no major
of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities, and 3) non-controlling interests of Co-mass of THB 9mn in equity. ASSETS ASSETS BREAKDOWN 31 MARCH 2018
) % December , December , Assets . . . . % Liabilities . . . . % Shareholders' equity . . . . % Issued and fully paid-up common share (Million Share) . . . . % Par (Baht) . . . . % 4.1 Assets Overall asset as at
subsidiaries had the total equity attributable to owners of the parent of THB 4,012.45 million, or 83.09% of the total assets. The increase in the total equity attributable to owners of the parent by THB 142.19
) as 31 March, 2019 is as below. Statement of Financial Position 1/2019 (Unaudited) Thousand THB Total Assets 680,813 Intangible Assets 4,502 Total Liabilities 253,596 Shareholders’ Equity - Net Tangible
million baht. The total income was selling and administrative expense was expense was 63.57 million baht. 43,209.91 million baht and the total equity was For the Separate financial statements, the Company
% of total assets. Total liabilities and shareholders’ equity were 43,146.37 million baht and 7,557.35 million baht, respectively. Operation Performance of Subsidiary RTN Insurance Broker Company Limited