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
and 2017 as follows:- Unit : Million Baht For the third quarter 2018 2017 Net securities business income 361.99 357.73 Operating expenses (335.76) (334.65) Corporate income tax (5.81) (9.20) Operating
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 Increase / (Decrease) 2.82 0.70 Total
in stock value of 208 million baht. • Increase in total liabilities of 862 million baht, mainly are reflecting deferred tax of increase in investment value of MBK stock and increase in bank OD of 201
, decreased in receivables (rental) of 28.26 Million Baht and decline in deferred income tax of 44.74 Million Baht Source of Fund for investment Liabilities As at September 30, 2018 company has total
deductions by the ordinary business 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
(1.5) Trade and other payables 11,000 11,801 (6.8) Liabilities and provision from tax assessments 239 239 0.0 Other current liabilities 269 317 (15.2) Provision for long-term employee benefit 1,302 1,234
-term loans from banks 600 956 (356) -37% Trade and other payables 167 184 (18) -9% Other current liabilities 18 24 (6) -25% Provision for long-term employee benefits 24 19 5 26% Deferred tax liabilities