251,152,195 9,126,551 3.6 Less Deferred revenue (21,537,012) (22,086,038) 549,026 (2.5) Less Allowance for doubtful accounts (11,026,402) (10,759,343) (267,059) 2.5 Less Allowance for troubled debt
- net 4,744.9 4,337.7 407.2 9.4 Total assets 240,713.1 240,084.8 628.3 0.3 Loans to Customers As of 31 March 2021, loans to customers net of deferred revenue and modification gain or loss from the new
agreement, the bank will forgive the accrued interest that is deferred. 7. Other income decreased 17.20 million baht from the same period last year to 11.35 Million Baht or 39.75% due to In 2016, the
investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets and other non- current assets. Note 3 Comprising income from rental fee received in advance, estimation
total loans 3.8% 3.9% 3.5% (0.1)% 0.3% Ratio of loan loss reserves to NPL 159.3% 160.2% 160.0% (0.9)% (0.7)% Total capital adequacy ratio 17.97% 18.17% 18.26% (0.20)% (0.29)% ** Less deferred revenue Bank
-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental
which was tax expenses Baht 8.77 million. It is increased by Baht 12.02 million from decreasing of profit and the reversal of allowance for doubtful accounts has no deferred tax assets in the previous
million as a result of impairment of investment. Deferred tax assets decreased THB 47.44 million from THB 54.36 million as at December 31, 2018 to THB 6.92 million resulting from revision of assets to
financial institution of 119.17 million baht, employee benefit obligation of 0.45 million baht and deferred tax of 1.86 million baht. 2.3 Shareholders’ Equity As of June 30, 2017, the Company and its
associates and joint ventures 29.43 million Baht, the Company has property, plant and equipment factory under construction increased total 207.05 million, decreased deferred tax asset in amount 14.41 million