allowance for doubtful debts of 3BB of 63 million Baht; - an allowance for debts from the rehabilitation plan of the Company, amounting 3 million Baht; - deferred tax of the Company and its subsidiaries of 87
the matter of facts and the matter of law; therefore, the Company will exercise the right to appeal such decision; - deferred tax of the Company and its subsidiaries of 75 million Baht, resulted in the
3,891.2 mm which increased by 12.2%, compared to the same period of previous year. This increase during the period was mainly due to reversal of deferred revenue from sale of investment properties to WHABT
72,219 Total shareholders’ equity 1,095,662 1,051,995 43,667 Total assets increased by 115.89 million Bahts, mainly from categorization of Other Long Term Investments into Other Non-Current Financial
- - 151 362 513 - 188 405 593 Right-of-use assets - - 2,758 - 2,758 - 2,986 - 2,986 Goodwill 98 - - (23) 75 153 - (23) 130 Deferred tax asset 90 - (20) - 70 77 84 (112) 50 Long-term prepaid rents and
2020, other income groups have decreased by 48 million baht or 93% Compared to the same period last year, mainly from the same period of the previous year, there was income from long outstanding
to Baht 6.45 million. It decreased Baht 12.83 million or equivalent to 201.26%. The Company’s income of income tax amount to Baht 1.97 million has gained from the change of deferred income tax balance
from the net profit and deferred tax on relating to origination and reversal of temporary differences. Please be informed accordingly. Sincerely Yours, ( Mr. Nipon Leelasithorn ) Chairman of the
the fair value measurement of investment in Equity Securities increased by 114.54 million Baht. In Q2, 2019 this was categorized as other long-term investments but in Q2, 2020 this is categorized as
2019. An additional finance cost of Baht 16.4 million or 326.2% was increased when compared to the same period last year incurred from interest payment for short-term and long-term loans that the Company