be disposed x Net Tangible Assets of the Origin Prime 2) x 100 / Net Tangible Assets of the ORI 2. Net Profit after deductions by the ordinary business operation and tax = (Sum of percentage of shares
) (2) 10 6 0 (51) (1) (57) Shares of profit/(loss) from investment 29 1 29 1 16 0 (13) (45) (13) (45) 53 1 46 1 (8) Income Tax Expenses 1 0 (12) (0) 9 0 8 1,456 21 (172) 1 0 (3) (0) (4) Net Profit 322 7
รายการ 2.1 สํารองหนี้สงสัยจะสูญของ 3BB จํานวน 59 ลานบาท 2.2 สํารองประมาณการหนี้สินตามแผนฟนฟูกิจการของบริษัทฯ จํานวน 3 ลานบาท 2.3 การบันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 48 ลานบาท 2/2
Taksin 12/1, Taksin Road, Bukkalo, Thonburi, Bangkok 10600 Tel: (662) 473-7330-40 Tax: (662) 473-7329 บริษัท เอน็ซีแอล อินเตอร์เนชั่นแนล โลจสิตกิส์ จ ำกัด (มหำชน) NCL INTERNATIONAL LOGISTICS PUBLIC COMPANY
payable of 152.58 Million Baht (more external account payable of 140.70 Million Baht as purchase more raw materials, more unearned income of 26.98 Million Baht), more income tax payable of 42.29 Million
corporate income tax, the Company had net profit at 63.05 million baht, fell by 67.41 million baht or 51.67% from the same period last year, and earning per share at 0.32 baht. Financial Status As of June 30
last-year deferred tax. Six-month period ending 30 June 2017 1. The revenues from construction is Baht 256.77 million which increases in the amount of Baht 117.75 million or 84.69% when compared to the
and property tax) 2. Total Value and Criteria Used in Determining a Transaction’s Total Value Total value of transaction is 5,344,416 Baht, the transaction is considered as connected party transaction
Bt166 million; goodwill of Bt118 million; investments in associates of Bt106 million; deferred tax assets of Bt52 million; and other non-current assets of Bt118 million. The increase in total assets of