of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million

deferred income tax due to temporary difference and reversal of temporary difference of THB 1.14 million. S. Thana Media Co., Ltd. had deferred income tax of THB 7.87 million. Remeasurement In 2017, the

ended December 31, 2018 and deferred tax assets increased by Baht 52.17 million due to such investment in available-for-sales securities prices were decreased. Liabilities As at 31 March 2019, the Company

to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets and Other non-current assets

%, compared to the same period of last year. As the Company recorded deferred revenue from selling assets to WHA Business Complex Freehold and Leasehold Real Estate Investment Trust (“WHABT”) on 6 November 2015

(expense) revenue For the 3 months period (quarter 1/2018), the Company has deferred tax expense at Baht 1.52 million which increased compared to the same quarter of prior year by Baht 1.98 million or

amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different criteria for determining taxable

53.3% -28.6 -2.1% Deposits 134.5 5.3% 136.8 5.5% -2.3 -1.7% Deferred Tax Asset 28.7 1.1% 9.3 0.4% 19.4 208.6% Total Assets 2,536.50 100.0% 2,496.20 100.0% 40.3 1.6% Liabilities and Shareholder’s Equity

from both properties damaged and business interruption in other revenue amounted Baht 868 million. Non-recurring items In the fiscal year 2018, the Company utilized deferred tax asset amount Baht 51

additional debts from litigations of 149 million Baht of the subsidiaries (as shown under Administrative Expenses); - deferred tax of the subsidiaries of 2,593 million Baht; this amount included the impairment