respective currencies). The Balance sheets of the offshore companies were translated at the closing rate of Baht/USD 32.67 at 31/03/20, and Baht/USD 31.81 at 31/03/19 (Baht/USD 30.15 at 31/12/19) or the

loss in derivatives position and the balance amount of the margin of customer marked to market; (4) The amount and type of property to be deposited following a margin call by the derivatives broker to a

-haircut approach &)%+ 9&) 3 : - &%6%2*+&9+%,2*+2 (1) 3&%*9%29+%2%K)%?= (2) %2+6%2&)+%,/9%2@%+9%28 2>?'%,:++=2%2;*>?' (cash balance) %?= %%2&)6%+121 (1) %? (2) 9%2 &)9 1.5 1&)%+ %? %121 (1) (2) 9%2

items in Balance Sheet (for six-month period ended June 30, 2020) Assets As of June 30, 2020, the Company has total assets of Baht 119,678 million, which increased by 3.4% from year-end 2019. This results

will continue to pay the outstanding balance of all overdue trade to the WPS and WPS will pay the outstanding balance of all overdue to the seller and the subsidiary of the seller. According to the

higher depreciation will impact net income for the coming year along with the impact of the additional assets on the balance sheet. Golden Lime Public Company Limited 6 MANAGEMENT DISCUSSION AND ANALYSIS

. Check and balance system. By appointing a person who will monitor and inspect for the misuse of the client’s assets such as: 3.1 Compliance or other assigned person who will inspect and verify the

than the objectives provided in 1 and 2 shall be approved by the authorized person (such as compliance). (Translation) 3. Check and balance system. By appointing a person who will monitor and inspect for

350,000.00 Baht 3. Acknowledged the company’s performance and certified the company balance sheet and financial statement (as at December 31st, 2017). 4. Approved the dividend payment and propose to the Annual

Committee 540,000.00 Baht 4. Independent Director / Audit Committee 350,000.00 Baht 3. Acknowledged the company’s performance and certified the company balance sheet and financial statement (as at December