) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million
%) Reversal of loss on impairment in subsidiaries - - Reversal of provision for deferred difference from debt restructuring - 765 Gain from the Creditor waived the debt - 622 Net foreign exchange gain 584 543 7
2016 2017 2018 Investment in jointly-controlled entity 700,000 700,000 700,000 Equipment 1,021,248 13,237,562 15,280,393 Intangible assets - 16,510 469,457 Deferred tax assets - 246,605 7,033,281 Other
jointly-controlled entity 700,000 700,000 700,000 Equipment 1,021,248 13,237,562 15,280,393 Intangible assets - 16,510 469,457 Deferred tax assets - 246,605 7,033,281 Other non-current assets - 2,495,158
700,000 700,000 700,000 Equipment 1,021,248 13,237,562 15,280,393 Intangible assets - 16,510 469,457 Deferred tax assets - 246,605 7,033,281 Other non-current assets - 2,495,158 8,997,822 Total non-current
) Increase (Decrease) Assets - Lands - Allowance for Impairment Losses of Lands 553.29 - 795.12 - 249.70 (7.87) Liabilities - Deferred tax liabilities - 49.94 49.94 Equity - Revaluation surplus -Allowance for
0.16% 3.51 0.15% Property, plant and equipment 581.77 27.46% 544.27 23.20% Intangible assets 1.74 0.08% 0.37 0.02% Deferred tax assets 16.90 0.80% 15.56 0.66% Other non-current assets 3.40 0.16% 11.94
of total (THB mn) % out of total Short term loans 345 7.1% 1,030 11.2% Trade and other payables 826 16.9% 864 9.4% Deferred Incomes 184 3.8% 259 2.8% Other current liabilities 202 4.2% 244 2.7% Total
) (0.34%) Investment property 36.56 1.41% 25.13 0.94% (11.43) (31.27%) Right-of-use assets 169.74 6.56% 150.51 5.65% (19.23) (11.33%) Intangible assets 6.93 0.27% 6.21 0.23% (0.72) (10.44%) Deferred tax
% (0.54) (0.12%) Right-of-use assets 169.74 6.56% 155.92 5.90% (13.82) (8.14%) Intangible assets 6.93 0.27% 5.96 0.23% (0.97) (14.03%) Deferred tax assets 35.99 1.39% 36.80 1.39% 0.80 2.23% Deposits for