overdraft and short-term borrowings 43.0 MB, account payable and other payables 18.9 MB, other current liabilities 2.5 MB and increase of income tax payable 5.7 MB and employee benefit obligations 1 MB
costs 17.80 15.70 2.10 13.38 Administrative expenses 16.00 13.80 2.20 15.94 Tax expense 7.51 4.25 3.26 76.71 Profit for the period 29.77 16.62 13.15 79.12 Net Profit - attributable to equity holders of
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 1Q2019 was 16.9
% Share of profit on investment in associated 73.73 160.10 (86.37) (53.95) Results of Operations 37.76 76.31 (38.55) (50.52) Gain (loss) on exchange rates 35.97 83.79 (47.82) (57.07) Income tax expenses
) Property, plant and equipment 9,935 8,177 21.5 Other assets 2,574 2,200 17.0 Total Assets 47,104 48,201 (2.3) Trade and other payables 11,792 11,801 (0.1) Liabilities and provision from tax assessments 239
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