) increased by 87.88 million baht (123.26%) from the previous year (71.29 million baht or 5.50 % of sale). The increase in net profit was driven by (a) higher gross margin from decline of the cost of sugar tax
cost (55.43) (3.88%) (143.52) (7.18%) (88.09) (61.38%) EBT 48.49 3.39% 305.46 15.27% (256.97) (84.13%) Corporate Income Tax (24.35) (1.70%) (91.63) (4.58%) (67.28) (73.43%) Net Profit 24.14 1.69% 213.83
1,335.88 Operating expenses (1,103.19) (1,396.22) Corporate income tax – income (expenses) (3.47) 13.07 Operating loss (9.12) (47.27) Reversal allowance for bad debt and doubtful account 3.38 4.22 Impairment
expenses 197 193 4 2.1% Interest and Tax expenses 28 36 (8) -22.2% Share of profit from associate and JV 109 31 78 251.6% Net Profit attributable to equity holders 224 146 78 53.4% Total Revenues Total
be disposed x Net Tangible Assets of the Origin Prime 2) x 100 / Net Tangible Assets of the ORI 2. Net Profit after deductions by the ordinary business operation and tax = (Sum of percentage of shares
) (2) 10 6 0 (51) (1) (57) Shares of profit/(loss) from investment 29 1 29 1 16 0 (13) (45) (13) (45) 53 1 46 1 (8) Income Tax Expenses 1 0 (12) (0) 9 0 8 1,456 21 (172) 1 0 (3) (0) (4) Net Profit 322 7
รายการ 2.1 สํารองหนี้สงสัยจะสูญของ 3BB จํานวน 59 ลานบาท 2.2 สํารองประมาณการหนี้สินตามแผนฟนฟูกิจการของบริษัทฯ จํานวน 3 ลานบาท 2.3 การบันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 48 ลานบาท 2/2
Taksin 12/1, Taksin Road, Bukkalo, Thonburi, Bangkok 10600 Tel: (662) 473-7330-40 Tax: (662) 473-7329 บริษัท เอน็ซีแอล อินเตอร์เนชั่นแนล โลจสิตกิส์ จ ำกัด (มหำชน) NCL INTERNATIONAL LOGISTICS PUBLIC COMPANY
payable of 152.58 Million Baht (more external account payable of 140.70 Million Baht as purchase more raw materials, more unearned income of 26.98 Million Baht), more income tax payable of 42.29 Million