goodwill of THB 143mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB 42mn in equity, 3) deferred tax liabilities of THB 32mn in non-liabilities and 4) unappropriated retained
profit 1.05%, mainly caused by the Company recognized employee benefit from changing post-employment plan in expense of Baht 11.47 million during the period (net of tax). In addition, in Quarter 2 the
this period, re-measurement of employee benefit causing gain on income tax at Baht 4.8 million.
Liabilities Bank overdrafts and short-term loans from financial institutions decrease by Baht (27.03) million Trade and other payable increase by Baht 5.83 million Deferred income tax liabilities increase by
business income 250.06 360.05 Operating expenses (262.61) (335.86) Corporate income tax – expenses (1.86) (4.05) Net profit (loss) (14.41) 20.14 The performance of Absolute Yoga Co., Ltd., the associated
the reduction in sugar price and related excise tax as well as costs relating to outsource of non-carbonated energy drink production since August 2017. As mentioned above, gross profit margin of
investment value, the company also add 379 million baht on deferred tax liabilities, of which reflecting directly to increase in total liabilities of 346 million baht. Please be informed accordingly Kindly
overdrawn amount 31 MB and settle the long-term loan to the financial institute in 1 year decreased 2 MB and increasing 4 MB from Income Tax Payable, decreased of the other liabilities 1 MB Shareholders
million increased from the quarter 1/2017 by Baht 1.1 million (in Quarter 1/2017 was in Baht 0.1 million). 6) The company has corporate income tax income in the quarter 1/2018 of Baht 0.08 million Statement
increase in selling expenses was in line with the percentage increase in sales such as transfer fee, specific tax, commission and other fees etc. However, selling expenses of total sale in 1Q2018 was 20. 4