; investments in associates of Bt28 million; deferred tax assets of Bt55 million; and other non-current assets of Bt42 million. The increase in total assets of Bt649 million from December 31, 2017, was due mainly
Discussion and Analysis, Q2/2018 Page2/4 Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Operating Profit 178.9 190.4 6.4% 286.8 377.5 31.6% Finance Cost (18.2) (30.6) 68.1% (34.5) (58.3) 69.0% Tax Expenses
239.3 -319 -57.1% Finance Cost 71.2 111.9 40.7 57.1% 134.7 210.9 76 56.6% Tax Expenses 59.5 19.4 -40.1 -67.4% 62.4 36.6 -26 -41.3% Net Profit attribute to Equity’s Shareholders. 148.1 44.5 -103.6 -69.9
% 15.68 48.17 Expenses of financial 0.02 0% 0 0% 0.05 0.02% (0.05) (96.30) Expenses of tax income 5.03 1.30% 7.89 1.84% 7.79 2.19% 0.11 1.35 Income above expenses / Net income 22.04 5.71% 35.71 8.32% 30.17
claiming of witholding tax from revenue department. • Increasing in bank overdraft and short-term loan account and account payable are impact of G-G transaction and also internal stock adjustment. • Increase
Baht, decline in investment money in affiliate company as amount of 20.45 Million Baht and decrease in deferred income tax of 20.41 Million Baht Source of Investment Liabilities As at June 30, 2018 the
insurance premium and property tax of properties owned for rental. In 2Q18, CPN reported cost of rent and services at THB 3,418 mn, an increase of 7.3% YoY (for the first six months of 2018, the figure stood
-term loans from financial institutions due within one year increased amounted 4.5 million baht and Accrued income tax increased amounted 19.2 million baht. (2.2) Non-Current Liabilities As at September
% 48.76 10.02% 42.11 11.40% 6.65 15.79 Expenses of financial 0 0% 1.60 0.33% 0.04 0.01% 1.57 4,235.14 Expenses of tax income 7.89 1.84% 6.92 1.42% 5.09 1.38% 1.83 35.85 Income above expenses / Net income
) 400.00% (0.85%) 0.18% Finance costs (37.20 ) (42.77 ) (5.57 ) 13.02% (26.47%) (19.55%) Tax income (expense) - - N/A N/A 0.00% N/A Profit (loss) for the period (59.89 ) (169.04 ) 109.15 64.57% (42.62