additional debts from litigations of 149 million Baht of the subsidiaries (as shown under Administrative Expenses); - deferred tax of the subsidiaries of 2,593 million Baht; this amount included the impairment

. 9. Deferred tax assets increased Baht 18.0 million. Total Liabilities As of 31 March 2020, the company and its subsidiaries have the total liabilities valued Baht 11,904.7 million, compared to the

12.8 million. -2- 6. Property, Plant and equipment increased Baht 327.4 million. 7. Right-of-use assets increased Baht 465.6 million. 8. Intangible assets increased Baht 1.3 million. 9. Deferred tax

counted to form a quorum of the shareholders meeting nor be eligible to vote and receive dividend payments. The Company must dispose of such shares as bought back by the Company as per the preceding

bought back by the Company as per the preceding paragraph within the period specified by the laws. Should the Company fail or be unable to dispose of all of those shares bought back by the Company within

. This increase during the first 9 months was mainly due to reversal of deferred revenue from sale of investment properties to WHABT in the second quarter of 2019 comparing to sale of investment properties

) (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

(expense) Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Current tax on profit for the period (9.4) (10.8) 1.4 14.9% Deferred income tax (13.1) (1.3) (11.8) (90.1%) Tax expense (22.5) (12.1) (10.4) (46.2%) Change

the period (10.8) (14.7) 3.9 36.1% Deferred income tax (1.3) (32.7) 31.4 2,415.4% Tax expense (12.1) (47.4) 35.3 291.7% Tax income (expense) comprised of current tax and deferred tax. Deferred income

financial instruments 184 - - - 184 - 184 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,990 2,567 33 (3) 3,023 2,564 459 18% Deferred income (expense) tax