expenses amounting to Baht 2 million. For Q1’2020, the most of income tax expenses is from the decreased in deferred tax asset of the reversal of allowance for loss on indemnity claims due to already paid

คิดลด สุทธิจํานวน 172 ลานบาท - กลับรายการผลเสียหายจากคดีฟองรองการกลับคําพิพากษาศาลฏีกาจากสัญญาประนีประนอมยอมความ จํานวน 1.3 ลานบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 7 ลานบาท

MB and decrease in other current assets by 1.8 MB. Non-current assets, PPE increased 0.9 MB, Right-of-use asset increased by 8.6 MB, intangible asset decreased by 0.3 MB, and deferred income tax assets

ไดส้ าหรบัไตรมาส 2 ปี 2563 จ านวน (4.83)ลา้นบาท เกิดจากการปรบัปรุงประมาณการภาษีเงินได้ และภาษีเงินไดร้อการตดับญัชี (Deferred Income Tax) 6. ก ำไรสุทธิ บริษัทมีขาดทุนสุทธิ ส าหรบัไตรมาส 2 ปี 2563 เท่ากับ

Baht 31.97 million due to sharing from loss on investment. Page 3 of 3 5. Due to the decrease in available-for-sale securities (MILL) effecting to deferred income tax assets increased by Baht 136.94

by 3.1 MB and decrease in other current assets by 1.7 MB. Non-current assets, PPE increased 2.8 MB, Right-of-use asset increased by 9.7 MB, intangible asset decreased by 0.2 MB, deferred income tax

Pandemic, the capacity utilization increase was deferred. IRSL manufacturing facility is located in Butibori near Nagpur, State of Maharashtra, India. Currently, there is complete lockdown in the state of

due to market price was decreased from 0.69 Baht/share at 31 December 2019 to 0.56 Baht/share in first quarter of 2020 and decrease in deferred tax asset at amount of Baht 20.17 million. 4. An increase

THB 38.63 million. This represents an effective tax rate of 39.95% which is higher than its statutory tax rate of 20.00% due mainly to deferred tax expense was recognized in the first half of 2019. Net

expense (income) Tax on profits for the year 118 132 11.7% Deferred tax (20) (12) -41.6% Tax expense (income) 98 120 22.7% Finance cost  Finance costs increased 7.8% from Baht 887 million to Baht 956