Increase (Decrease) % Net Assets 6,229,084 5,820,498 408,586 7.02 Net Liabilities 1,365,378 999,424 365,954 36.62 Shareholders’ equity 4,863,706 4,821,074 42,632 0.89 Assets As at December 31, 2017, the

-current assets mainly from the increases in the property plant and equipment and other non-current assets. Golden Lime Public Company Limited Management Discussion and Analysis For the period ended 30 June

receivables and other receivables, inventories and property, plant and equipment. Cash spent to acquire other assets and payments of loans from financial institutions. Total Liabilities As of 31 March 2019, the

, 2019 Assets Total assets as of June 30, 2019 was Baht 9,395 million, declined by Baht 285 million or 2.9% from Total assets as of September 30, 2018 (The end of fiscal year 2017-2018) with details as

purchased under resale agreements 50.17 0.00 50.17 100 Inventories 513.10 472.08 41.02 8.69 Property, plant and equipment 929.54 919.08 10.45 1.14 Other assets 82.13 69.00 13.13 19.03 Total assets 1,745.26

Position as of June 30, 2019 The consolidated total assets as of 30 June 2019 decreased by 5% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as

administrative expenses and cost of sales as above mentioned. Financial Position: Consolidated Financial Statements 1. Total Assets Unit: Million Baht Statement of Financial Position 30-Jun-2019 31-Dec-2018

www.afteryoudessertcafe.com Page 3 of 4 The proportion of selling expense to sales were 32.63% and 31.46% in 1H/2018 and 1H/2017 respectively. Higher proportion was brought by soaring assets’ depreciation, space expenses at

13,996 358% Other current assets 13,324 13,309 (0%) Total current assets 16,378 27,305 67% Non-current assets Investment properties (1) 104,503 149,450 43% Leasehold rights 20,783 0 (100%) Property

65.16 13.80 Property, plant and equipment 933.67 919.08 14.59 1.59 Other assets 87.22 69.00 18.22 26.41 Total assets 1,750.03 1,775.85 (25.82) -1.45 Accounts payable 108.90 149.37 (40.47) -27.09 Long-term