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

Power Public Company Limited (CKP) to an unrelated company. As a result, the interest in the equity of CKP decreased from 19.34 percent to 17.83 percent. Following this sale, the Company reclassified the

762 (251) -32.9 Share of profit from investments in associates, net - 106 (106) -100.0 NCI (3) (9) 6 66.7 Profit attributable to Equity holders of the Company 508 859 (351) -40.9 Basic earnings per

& 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

statements in which the equity method is applied (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18 1,526 1,369 11 Cost of Sales and

: Thousand Baht) Items 30 September 2019 31 December 2018 Increase (Decrease) % Net Assets 6,143,748 6,724,090 (580,342) (8.63) Net Liabilities 2,085,840 2,078,079 7,761 0.37 Shareholders’ equity 4,057,909

increase of Bt66 million of contract costs. Total Liabilities Total liabilities decreased from Bt6,114 million at the end of 2018 to Bt5,241 million as of June 30, 2019; short-term debt as well as the long

’ equity 4,147,465 4,646,010 (498,545) (10.73) Assets As at June 30, 2019, the Company and its subsidiaries had total assets of Baht 6,241.88 million, decreased by Baht 482.21 million or 7.17% comparing with

Bt94 million. Total Liabilities Total liabilities decreased from Bt6,114 million at the end of 2018 to Bt5,221 million as of September 30, 2019; short-term debt as well as trade and other current

million at the end of 2019 to Bt5,160 million as of March 31, 2020; short-term debt as well as the long term loan decreased due to increased cash flow from operations; trade and other current payables