Act on severance pay rate. 24 ASIA’S BOUTIQUE AIRLINE Deferred tax liabilities lower by 231.1 million baht resulted from an impact on temporary different method between accounting and tax book on

exchange transactions 1,399 1,630 1,554 (14.2)% (10.0)% 3,029 3,510 (13.7)% Gains on investments 1,633 1,329 51 22.9% 3,102.0% 2,962 1,581 87.3% Share of profit (loss) from investment for using equity method

1,468 53.2% 70.4% 5,464 3,049 79.2% Share of profit (loss) from investment for using equity method 52 54 50 (3.7)% 4.0% 188 55 241.8% Gains on disposal of assets 198 585 136 (66.2)% 45.6% 987 457 116.0

บันทึกบัญชีตำมส่วนได้เสีย (equity method) โครงสร้ำงรำยได้ (ล้ำนบำท) สัดส่วนรำยได้ (%) ล้ำนบำท 2560/61 2561/62 YoY (%) 2560/61 2561/62 สื่อโฆษณำนอกบ้ำน 3,559 3,847 8.1% 90.4% 74.6% สื่อโฆษณำในระบบขนส่งมวลชน

จำกแพลตฟอร์มของธุรกิจโลจิสตกิส์จะถูกบันทกึภำยใต้วธิกีำรบันทกึบญัชีตำมส่วนได้เสีย (equity method) บริษัท วีจีไอ จ ำกัด (มหำชน) ค ำอธิบำยและวิเครำะห์ฐำนะทำงกำรเงินและผลกำรด ำเนินงำนส ำหรับปี 2562/63 1

lease extension for CentralPlaza Rama 2, which was made at the end of June 2018. Based on a straight-line depreciation method for the duration of the new lease agreement, the incremental cost of rent and

. • Since 3Q18, CPN has recognized the cost of rent and services following the land lease extension for CentralPlaza Rama 2, based on a straight- line depreciation method for the duration of the new lease

investment for using equity method 46 44 45 4.5% 2.2% 90 80 12.5% Gains on disposal of assets 522 156 339 234.6% 54.0% 679 688 (1.3)% Dividend income 1,849 637 1,857 190.3% (0.4)% 2,486 2,449 1.5% Other

% Gains on investments 2,309 3,527 1,633 (34.5)% 41.4% 5,836 2,962 97.0% Share of profit from investment for using equity method 45 35 54 28.6% (16.7)% 80 136 (41.2)% Gains on disposal of assets 339 349 585

of profit (loss) from investment for using equity method (22) 45 52 (148.9)% (142.3)% 57 188 (69.7)% Gains on disposal of assets 195 339 198 (42.5)% (1.5)% 883 987 (10.5)% Dividend income 642 1,857 711