deferred income tax due to temporary difference and reversal of temporary difference of THB 1.14 million. S. Thana Media Co., Ltd. had deferred income tax of THB 7.87 million. Remeasurement In 2017, the
Semiconductor Co., Ltd.’s deferred income tax due to temporary difference and reversal of temporary difference of Baht 3.78 million. Moreover, S. Thana Media Co., Ltd. had income tax expenses for the period
temporary difference and reversal of temporary difference of Baht 3.20 million. Moreover, S. Thana Media Co., Ltd. had income tax expenses for the period amounting to Baht 3.61 million. Sincerely yours
difference and reversal of temporary difference of Baht 3.20 million. Moreover, S. Thana Media Co., Ltd. had income tax expenses for the period amounting to Baht 3.61 million. Sincerely yours
operating results that posted a difference greater than 20% from the preceding year To: Director and Manager the Stocks Exchange of Thailand World corporation public company limited ("the Company") and its
Subject: Clarification for the year Ended May 31, 2019 operating results that posted a difference greater than 20% To: Director and Manager the Stocks Exchange of Thailand World corporation public company
- 2019 Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,266.5 1,109.5 1,044.9 157.0 14.2 221.6 21.2 Total Operating Expenses
reported is d ifferent from that reported in the previous period. Operating Highlights in Q1/2020 Q1/19 Q4/19 Q1/20 Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue 9,067 18,279 18,308 0% 102
) (47.8) Change 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. 7 Net profit and
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative