2,492 5,294 (53)% Property , plant and equipment 212,423 205,182 4% Intangible assets 39,415 40,349 (2)% Deferred tax assets 2,322 2,714 (14)% Other assets https://market.sec.or.th/public/idisc/Views

) (72.7) 44.2% ChangeChange Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 6 Net

expense (34.8) (50.2) (35.9) (28.5%) 3.2% (85.2) (108.6) 27.5% ChangeChange Tax expense comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from

year 2021. Income tax expenses Income tax expenses in Q4–2022 increased from Q3–2022 and Q4–2021. This is because in Q4–2022, some deferred tax assets were adjusted that may not be taxable in the future

and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Effective tax rate for the year 2022 of the Group was 6.8% which lower than

) lower profits at our associate named ABPIF and 3) lower profits at our associate named BGSENA as there was a deferred financing fee write-off from refinancing in the amount of Baht 9 million in May 2019

478,332,478.55 Intangible Assets 389,651.00 Intangible Assets 67,141.01 Deferred Tax Assets 12,769,182 Deferred Tax Assets 3,160,628.50 Total Liabilities 90,303,435.00 Total Liabilities 315,080,985.61 Goodwill

impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million. (3) Extra items were expenses from raw materials derogation amounting to THB 2,004

from deferred tax assets - - n.a. - n.a. - 84 -100% Extra item net of tax 0 0 n.a 14 -100% 16 -1,920(3) -101% Net Profit after extra items -97 185 -152% -22 341% -97 -1,603 -94% EPS (Baht/share) -0.09

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