December 31, 2018 due to the Company was adjusting in investment in available- for- sales securities to market price which decreased by Baht 506. 06 million from ended December 31, 2018 and deferred tax
116.67 (93.69) (80.30%) Property, plant and equipment 536.65 524.06 12.59 2.40% Goodwill 19.38 19.38 - 0.00% Intangible assets 12.43 9.44 2.99 31.67% Deferred income tax assets 4.61 4.15 0.46 11.08% Other
Tax Expense In the 1st quarter of 2018, the Company had income tax expense in the amount of Baht 3.50 million which incurred from deferred tax asset in the amount of Baht 1.12 million and corporate
% Deferred income tax assets 4.19 4.15 0.04 0.96% Other non-current assets 84.88 61.12 23.76 38.87% Total non-current assets 694.17 744.52 (50.35) (6.76%) Total assets 1,510.63 1,536.12 (25.49) (1.66
recorded income incurred from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 27.6 million in the first 6-month period of 2017 Operation : Consolidated Profit & Loss
audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax
12.34 9.44 2.90 30.72% Deferred income tax assets 4.53 4.15 0.38 9.16% Other non-current assets 94.43 61.12 33.31 54.50% Total non-current assets 735.42 744.52 (9.10) (1.22%) Total assets 1,692.76
in the amount of Baht 10.50 million which incurred from deferred tax asset in the amount of Baht 2.64million and corporate income tax of the subsidiaries in the amount of Baht 7.86million. Net Profit
Increase (Decrease) % Current assets 109.87 111.45 (1.57) (1.41) Land, building and equipment 138.20 149.96 (11.75) (7.84) Assets on long-term lease 71.47 99.17 (27.70) (27.93) Deferred income tax increased
million, dental products Baht 1.11 million and deferred laboratory expense Baht 0.51 million. Property, plant and equipment decreased Baht 8.80 million or equivalent to 6.37%, due to the depreciation and