สามารถสอบยันการปฏิบัติงานได้ (check & balance) 2. ระบบป้องกันความขัดแย้ง ทางผลประโยชน์ - มีระบบที่สามารถป้องกันมิให้ผู้บริหาร ผู้มีอำนาจควบคุม หรือพนักงานใช้เป็น ช่องทางหรือโอกาสจากการปฏิบัติงาน เบียดบัง
factors totally at the amount of 11,775 million baht. The Group has elected to recognize the cumulative effect of initially adopting of TFRS 9 and TFRS 16 as an adjustment to the beginning balance of
principle is 7 years starting from the loan date. However, as at December 31, 2018 such loan balance at around Baht 225 million. Other expenses Other expenses for the year-ended December 31, 2018 decreased
decreased by 13.1%. 2. FINANCIAL POSITION The Consolidated Balance Sheet as of 31 March 2019 is summarized as follows. Assets As at 31 March 2019, the Company’s total Assets was Baht 22,809.6 million
loan balance at around Baht 217million. Profit for the period Q1/2019, profit for the period of the Company and its subsidiary (“the Group”) was Baht 16.9 million, decreased from the prior year same
liabilities have decreased as the Saraburi Acquisition loan and the Hua-Pha-Way Kiln 7 loan continue to be repaid. Shareholder equity increased in-line with the additional net result. Balance Sheet Summary as
with higher administrative expenses. 4 (Unit: Baht million) Consolidated balance sheets As at 31st Mar 2019 As at 31st Mar 2018 Amount % Amount % Assets Current Assets Cash and cash equivalents 314.32
lower net result. Golden Lime Public Company Limited 6 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2019 Balance Sheet Summary as of 30 June 2019 compared to 31 December 2018: 3.3. Cash
and shareholders’ equity as at June 30, 2019, compared to the balance as at December 31, 2018 are as follows: 2.1 Asset analysis As at June 30, 2019, the Company has total assets at Baht 363.57 million