31.70 Withholding tax deducted at source 83.42 61.31 22.11 36.07 Deposits 1.39 0.85 0.54 63.34 Deferred tax assets 0.74 0.67 0.07 10.43 Total non-current assets 645.98 489.65 156.33 31.93 Total assets

5.96 0.23% 15.47 0.49% 9.51 159.60% Deferred tax assets 36.80 1.39% 38.23 1.22% 1.44 3.90% Deposits for rental and service usage 46.13 1.75% 51.41 1.64% 5.27 11.43% Other non-current assets 1.27 0.05

of Bt154 million; investments in associates of Bt38 million; deferred tax assets of Bt75 million; and other non- current assets of Bt26 million. A decrease in assets of Bt1,620 million from Bt18,121

THB 6,131 and THB 6,062 million, respectively, an increase of THB 70 million or 1.2%, mainly due to (1) an increase in account payables of THB 217, (2) an increase in deferred tax assets of THB 352

102.0 Right-of-use assets (net) 37.4 - 37.4 N.A. (>100) Deferred tax assets (net) 85.9 56.1 29.8 53.1 Other assets 125.3 71.4 53.9 75.5 Total assets 16,429.7 14,145.1 2,284.6 16.2 Short-term loans from

held for discontinued operations 2 consisting of properties investment, deposit for purchase of assets, deferred income tax and other non-current assets 3 Consists of accounts payable for purchase of

) (0.79%) Goodwill 19.38 19.38 - 0.00% Intangible assets 14.31 13.68 0.63 4.60% Deferred income tax assets 4.73 3.98 0.75 18.84% Other non-current assets 127.60 117.93 9.67 8.20% Total non-current assets

equipment 520.8 519.55 1.25 0.24% Goodwill 19.38 19.38 0 0.00% Intangible assets 7.14 7.16 (0.02) (0.28%) Deferred income tax assets 4.38 4.14 0.23 5.57% Other non-current assets 23.2 26.12 (2.92) (11.18

% Intangible assets 9.44 7.16 2.28 31.84% Deferred income tax assets 4.15 4.14 0.01 0.24% Other non-current assets 61.12 26.12 35.00 134.00% Total non-current assets 744.52 648.24 96.28 14.85% Total assets

22.28 116.67 (94.39) (80.90%) Property, plant and equipment 564.97 524.06 40.91 7.81% Goodwill 19.38 19.38 - - Intangible assets 13.68 9.44 4.24 44.92% Deferred income tax assets 3.98 4.15 (0.17) (4.10