2020. As a result, the event to promote the contents had to be stopped and postponed and that causing the selling and service expense to be reduced . - Translation - JKN GLOBAL MEDIA PUBLIC COMPANY
provided discount to support some tenants. In addition, the Company postponed event activities in Robinson lifestyle. Despite relief of government measure in May, tenant business was not resumed to normal
million, slightly increased by THB 4 million or 13% from Q2/2021. This was due to an increase in the head office employee expenses as well as repair and maintenance expenses, which was postponed during
head office employee expenses, property tax expenses, corresponding to the increase in the rent of branches and repair and maintenance expenses which was postponed from the COVID-19 period
parties 16 0.7% 39 1.0% Trade and other payables 163 7.5% 504 12.3% Accrued expenses 78 3.6% 39 0.9% Deferred Incomes 7 0.3% 444 10.8% Other current liabilities 7 0.3% 31 0.8% Non-current liabilities 45 2.1
0.12% Property, plant and equipment 530.12 22.48% 412.07 17.45% Intangible assets 0.42 0.02% 0.57 0.02% Deferred tax assets 15.44 0.65% 17.90 0.76% Other non-current assets 3.81 0.16% 3.71 0.16% Total
-current assets, which was replaced by 1) intangible assets of THB 192mn and goodwill of THB 155mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB (38)mn in equity, 3) deferred
liabilities, Deferred tax adjustment and expenses relating to employee benefits 3 Adjusted EBITDA is calculated from EBT plus Finance cost, Depreciation and Amortization, Interest income from Loan to JVs and
%. Finance cost was Bt1,293mn, inclusive of Bt523mn deferred interest from spectrum licenses. The finance cost increased 72% YoY due to an increase in borrowings to support spectrum acquisition and network
0.66 0.03% 0.76 0.03% Restricted fixed deposits 46.18 1.99% 45.98 2.03% Deferred tax assets 21.25 0.91% 21.60 0.95% Other non-current assets 3.71 0.16% 3.83 0.17% Total non-current assets 522.99 22.51