53.3% -28.6 -2.1% Deposits 134.5 5.3% 136.8 5.5% -2.3 -1.7% Deferred Tax Asset 28.7 1.1% 9.3 0.4% 19.4 208.6% Total Assets 2,536.50 100.0% 2,496.20 100.0% 40.3 1.6% Liabilities and Shareholder’s Equity
Baht 9.2 million. - 2 - 5. Maintenance supplies increased Baht 89.0 million. 6. Property, Plant and equipment increased Baht 943.7 million. 7. Deferred tax assets increased Baht 2.0 million. Total
, Plant and equipment increased Baht 1,439.4 million. 7. Intangible assets increased Baht 2.8 million. 8. Deferred tax assets increased Baht 17.2 million. Total Liabilities As of 30 September 2019, the
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
(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
loans and long-term loans from financial institutions, trade account payables and other account payables for working capital and investment in real estate projects, and deposits and advance received from
liabilities, (vii) an increase in other non-current assets and (viii) an increase in real estate projects under development. After deducting cash paid for interest expenses, cash paid for income tax and cash