) 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
% Investment in associate 10.19 0.45% 9.67 0.41% Long-term investment 4.02 0.17% 3.51 0.15% Property, plant and equipment 538.42 23.63% 544.27 23.20% Intangible assets 0.32 0.01% 0.37 0.02% Deferred tax assets
) 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
this period, however the Company has repaid expired bond totaling of THB 200.0 mm as well. 5. Increase in deferred revenue of THB 230.0 mm. This was mainly caused from the asset monetization to HREIT
. Increase in deferred revenue of THB 230.0 mm. This was mainly caused from the asset monetization to HREIT which was the leasehold of 30 years and renewal for another 30 years. The lease of land is considered
% 12.43 0.53% Long-term investment 3.02 0.13% 2.76 0.12% Property, plant and equipment 514.04 21.97% 412.07 17.45% Intangible assets 0.46 0.02% 0.57 0.02% Deferred tax assets 16.21 0.70% 17.90 0.76% Other
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
-term investment) 3.82 0.20% 3.46 0.16% Property, plant and equipment 577.77 30.47% 581.77 27.46% Intangible assets 2.28 0.12% 1.74 0.08% Deferred tax assets 18.94 1.00% 16.90 0.80% Other non-current
% 11.63 0.55% Non-Current Financial Assets (Long-term investment) 3.66 0.19% 3.46 0.16% Property, plant and equipment 565.85 28.84% 581.77 27.46% Intangible assets 3.48 0.18% 1.74 0.08% Deferred tax assets