Deferred revenue (22,086,038) (19,634,968) (2,451,070) 12.5 Less Allowance for doubtful accounts (10,759,343) (10,573,666) (185,677) 1.8 Less Allowance for troubled debt restructuring (432) (2,294) 1,862
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
(73%) Deferred tax expense (281) 131 (473) (41%) 30 (1,349) (102%) Profit/(loss) for the period 591 2,172 9,990 (94%) 8,734 34,129 (74%) Non-controlling interests (NCI) (202) (95) (64) 218% (389) 15
)% Income tax expense 145 507 103 (71)% 41% Current tax expense/(income) 561 439 179 28% 213% Deferred tax expense/(income) (417) 68 (77) (709)% (443)% Profit/(loss) for the period 546 (2,132) 3,733 126% (85
there was a deferred financing fee write-off from refinancing in May 2019. Gain (Loss) on Exchange Rate • A THB 202 million gain on exchange rate in Q2’2020 was from from balance of US dollar EPC
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
million net; intangible assets of Bt284 million; investment property of Bt163 million; goodwill of Bt153 million; investments in associates of Bt41 million; deferred tax assets of Bt58 million; and other
-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