deferred tax assets of 2.9 million baht. In addition, there was an increase in investment properties as a result of changing the strategy of the real estate business in the amount of 16.7 million baht. (2
วิท 62 ถนนสขุมุวิท แขวงพระโขนงใต้ เขตพระโขนง กรุงเทพฯ 10260 http://www.sevenup.co.th Tel. 0-2741-5700-5 / Fax 0-2741-6878 / Company Tax ID : 0107545000021 7UP009/20 2 March 2020 Subject: Management
% Corporate Tax (Expenses) Rev (48.82) 11.38 11.38 -528.97% (822.37) (598.03) (373.99) 59.99% Actualrial gain/(loss) (4.48) - Currency differences on translation 0.54 0.46 0.46 17.15% (826.32) (597.57) (373.53
70.62 52.14 9.36 197.48% Shares of loss in of associates 28.93 9.36 9.36 209.11% Financing Cost 69.37 67.70 67.70 2.47% (773.56) (609.40) (385.37) 42.60% Corporate Tax (Expenses) Rev (48.82) 11.38 11.38
credit losses (reversal) (708.2) 100.0 (808.2) (808.2) Income tax expenses (279.1) 138.6 (417.7) (301.4) Profit (loss) from operations before expected credit losses and income tax (1,695.8) 1,045.3
Costs 0.22 0.22 0.10 0.12 Share of profit (loss) of associates 0.05 0.05 (0.06) (0.07) Profit Before Income Tax Expenses 18.90 19.19 1.88 2.20 Income Tax Expense 4.17 4.22 0.68 0.80 Net Profit for the
% - - Administrative expenses 5.47 26.53% 6.83 37.37% (1.36) (19.94%) Total expenses 10.39 50.47% 11.64 63.75% (1.25) (10.73%) Profit before finance cost and income tax expenses 10.20 49.53% 6.62 36.25% 3.58 54.09
financial 3.96 0.61% 2.29 0.48% 1.67 72.88 Expenses of tax income 6.68 1.03% 4.21 0.88% 2.47 58.50 Net income 44.98 6.96% 9.08 1.89% 35.90 395.24 Profit sharing Attributed to the shareholders of the Company
) which is made effective in the current period. As a result, the company has the right of use assets of 43.0 million baht and deferred tax assets of 2.9 million baht. 3 (2) Total Liabilities Company’s
-33.64% R&B Food Supply Public Company Limited Profit before Income tax expenses 109.47 186.63 77.16 70.49% Income tax expenses 22.16 39.65 17.50 78.97% profit for the period 87.31 146.98 59.67 68.34