incurred by tax assessment totaling Baht 992 million. This amount consists of; 1) provision for tax assessment (including penalties and surcharges) during the year 1997-2000 which the Company has to pay to
. Revenue from office rental operations which includes retail leasing increased by Baht 3 million due largely to the property tax reimbursement of Thai Wah Tower 1 which is charged in the 2nd quarter as
. Maintenance supplies increased Baht 66.64 million. 6. Property, Plant and equipment increased Baht 873.25 million. 7. Deferred tax assets decreased Baht 6.62 million. Total Liabilities As of 30 June 2018, the
(0.07) (0.01) (0,06) 1032.86 (0.07) (0.01) (0.06) 1032.86 Total Expenses (34.e2) (34.41) (0.51) 1.49 (35.08) (34.46) (0.62) 1.79 Profit before share loss ftom investrnent in joint venture and inclme tax
102.57 1.76 1.71% Finance Cost 22.31 16.81 5.50 32.74% 40.98 34.38 6.60 19.21% EBT 14.40 54.36 (39.96) (73.51%) 127.46 78.94 48.51 61.45% Tax 1.10 (15.84) (16.94) (106.97%) (21.06) (20.18) 0.88 4.37% Total
THB 5.30 million from previous year due to additional loans to pay for the building constructions and machines. However, because the Company began exercising BOI tax privilege, which exempts the
) (4.66) 12.84 Profit before share loss from investment in joint venture and income tax 2.76 5.93 (3.17) (53.40) 2.70 6.12 (3.41) (55.82) Share of loss from investment in joint venture 1.06 0.90 (0.16
additional loans to pay for the building constructions and machines. However, because the Company began exercising BOI tax privilege, which exempts the corporate income tax for the revenue from the new factory
income tax, as it reclassified the investment in CK Power Public Company Limited (CKP) from an associated company to available-for-sale security. In addition to gain on fair value adjustment, BEM also had
& income tax expense (26.12 ) (94.80 ) 68.68 0.72 finance cost 36.12 22.30 13.82 0.62 Profit (loss) before income tax expense (62.24 ) (117.10 ) 54.86 0.47 Tax income (expense) - - - N/A Profit (loss) for