the tax exemption for corporate income from BOI, therefore, the dividend is free for income tax. 2. The Board of Directors had approved the related transaction as following detail; 2.1 Disposal on fixed
tax expense 34.32 16.64 18.36 -46.50% 10.34% 69.10 35.00 -49.35% Income tax expense (4.39) (2.20) (2.76) -37.13% 25.45% (4.39) (4.96) 12.98% Profit for the period 29.93 14.44 15.60 -47.88% 8.03% 64.71
land of Baht 31.08 million (before corporate income tax). (2.2) Cost of Sales and Services Year 2017 Year 2016 Increase / (Decrease) Description Million Baht % of Sales Million Baht % of Sales Million
, executives of the Company and subsidiaries Remark: * Debt amount refers to includes tax ** Debt to Sales ratio refers to Debt to Sales ratio before value added tax to Sales The company has closely monitored
: Million Baht 2017 2016 Net securities business income 1,491.77 2,045.97 Operating expenses (1,381.42) (1,571.16) Corporate income tax (5.09) (95.79) Operating income 105.26 379.02 Bad debt and doubtful
Cost of sales 156.62 148.73 10.59 10.68 Administrative expenses 179.55 165.60 12.14 11.89 Loss (profit) from the exchange rate 0.76 -2.42 0.05 -0.17 Financial costs 78.66 54.43 5.32 3.91 Income tax
1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total
& Administrative Expenses 222.36 200.40 21.96 10.96% Finance Cost 83.41 66.17 17.24 26.05% EBT 158.75 119.54 39.22 32.81% Tax 22.25 24.37 (2.12) (8.71%) Total Comprehensive Income 136.51 95.40 41.11 43.09% The
41.98 million due to withholding tax of investment in machine of the Company’s subsidiaries was on processing for tax refund which was Baht 44.42 million. 4. Restricted bank deposits decreased by Baht
operating before income tax expenses 1,494,151 1,844,833 (350,682) (19.0) Income tax expenses 266,037 326,851 (60,814) (18.6) Net profit 1,228,114 1,517,982 (289,868) (19.1) Net profit attributable to: Equity