of approval supporting the investment of producing and distributing MDF Board from the Board of Investment of Thailand and the tax privilege are as follows: Permission to use foreign unskilled
Thailand and the tax privilege are as follows: Permission to use foreign unskilled workers to work on the positions approved by the Board of Directors during the permitted period in Thailand Exemption of
from Income Tax Payable and decreasing of the other liabilities 1.1 MB and employee benefit obligations increased 1.6 MB Shareholders' Equity As of June 30, 2018, the Company and its subsidiaries had
approximately amounts to 1,282 million Baht (Excluding the register fees, value-added tax, and other related expenses) or 1.78% of the value of net tangible assets based on the consolidated financial statements
increase in selling expenses was in line with the percentage increase in sales such as transfer fee, specific tax and other fees etc. However, selling expenses of total sale in 2Q2018 was 16. 3% lower than
) Total Assets - Restated 93,794.41 96,093.94 Liabilities Total Liabilities - Previously Reported 30,943.65 33,938.32 Derivative Liabilities Increase / (Decrease) 3,838.44 3,872.25 Deferred Tax Liabilites
income 360.05 304.42 Operating expenses (335.86) (316.40) Corporate income tax (4.05) 27.53 Operating income 20.14 15.55 Allowance for bad debt and doubtful account - (123.46) Net income (loss) 20.14
อกฎหมาย ซึ่งบริษัทฯ จะใชสิทธิอุทธรณคําพิพากษาตอไป - บันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 75 ลานบาท ดังน้ัน กําไรส ุทธิในไตรมาส 3 ป 2561 ของบริษัทฯ และบริษัทยอย จะอยูท่ี 388 ลานบาท
decreased 1 MB and increasing 3.3 MB from Income Tax Payable and decreasing of the other liabilities 1.4 MB and employee benefit obligations increased 2.5 MB • Shareholders' Equity As of September 30, 2018
operation and tax = (Sum of percentage of shares to be acquired x Net profit after deduction of tax of the Seller) x 100 / Net profit after deduction of tax of the Buyer 3. Total Value of Consideration