% . This is because in 2023, the Company's income tax expenses increased significantly since the Company did not record allowances for expected credit losses from related receivables as deferred tax assets
(43.6) (49.6) (49.5) (51.8) 2.3 4.6% (132.1) (194.5) 62.4 47.2% Profit before income tax 287.0 342.5 345.7 157.8 (187.9) (54.4%) 1,374.2 1,133.0 (241.2) (17.6%) Tax income (expenses) (12.1) (26.8) (29.0
and Building Tax Act B.E. 2562 (2019) (“Land and Building Tax Act”) was published on the Royal Gazette on March, 12, 2019 and replaces the House and Land Tax B.E. 2475 (1932) and the Land Development
4.61 124.6% 4. Profit from sale un-used Land - 132.39 - (132.39) 100% 5. Selling expenses, administrative expenses and financial cost 55.22 57.03 52.69 (1.54) -2.7% 6. Income tax expenses 9.60 35.97
405.94 Selling and Administrative expenses (79.68) (116.83) Share of Gain/(Loss) from equity method (4.39) 12.86 Finance cost (18.06) (0.02) Profit/(Loss) before tax 96.38 301.95 Corporate Income Tax 0.39
21% Corporate income tax 8 - 10 - 18 -180% 10 - 2 12 -600% Earnings (Loss) for the Period - 183 - 14 - 169 1207% - 115 - 9 - 106 1178% Non controlling interest 3 3 - 0% - - - 0% Net Earnings (Loss
’ liabilities. Tax Expense (Revenue) For the fiscal year 2018 and 2019, tax expense were in amounts of Baht 1.93 million and tax revenue in amounts of Baht 6.56 million respectively, increasing by Baht 8.49
income tax expense 235.13 122.44 -47.93% Income tax expense (13.23) (0.45) -96.60% Profit for the period 221.90 121.99 -45.02% 2018 2019 %YoYIncome Statement (in million Baht) -2- Cost of Sales Cost of
141.52 million decreased by Baht 34.07 million or 19.41% from last year because of the decreasing in some expenses such as Specific Business Tax, Transferring fee and Promotional expenses. The Company and
0107538000151 Thailand W www.wiik‐hoeglund.com 6 . Incom e tax expense increased from the quarter 3/2016 in amount of 4.99 million Baht as the Company had taxable profit and had to recognized tax expenses