receivables 255,033,554 251,152,195 3,881,359 1.5 Less Deferred revenue (21,623,457) (22,086,038) 462,581 (2.1) Less Allowance for doubtful accounts (10,918,363) (10,759,343) (159,020) 1.5 Less Allowance for
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
income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 3Q2018 vs. 3Q2017 vs. 2Q2018 vs. 9M/2018 vs. 9M/2017
inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue
)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10
) comprised of current tax and deferred tax. Deferred income tax for the first quarter and the second quarter of 2020 mainly form temporary difference from derivatives and receivable from finance lease. 8 Net
, Article 27 regarding the board of directors’ meeting and Article 36 regarding the shareholders’ meeting to (1) increase the foreign shareholding ratio to support the allocation of newly issued ordinary
associates decreased 10.3% y-on-y in Q3’2019 to Baht 26 million and 42.1% y-on-y in 9M’2019 to Baht 77 million, primarily due to 1) lower profits at our associate named ABPIF and BGSENA as there was a deferred
annual salary increment and the increase in executive positions to support growth in the future. 5. Net profit and net profit margin In year 2018, the Company posted a net profit of Baht 306.27 million, a
, mainly from loan to support new energy projects of the Company. The year of 2018 needs to be evaluated as the early stage into the transition of the company to new sustainable business. To enhance its