deferred tax liabilities increased while trade and other payables decreased. Shareholders’ equity increased came from unappropriated retained. As of 30 June 2019, the Company had current ratio 10:1 times
to 22.39%, despite accounting for THB 1.92 million of prior year tax expenses. Please be informed accordingly, Yours Sincerely, Mr.Soontorn Dentham Chief Executive Officer
deferred income tax, on the contrary, the proportion of selling expense, and financing cost were decreased . Please be informed accordingly. Yours Sincrely, ( Mr.Chane Laosonthorn) Director
allowance for doubtful debts of 3BB of 63 million Baht; - an allowance for debts from the rehabilitation plan of the Company, amounting 3 million Baht; - deferred tax of the Company and its subsidiaries of 87
224,046 238,951 -14,905 -6.24% 100,264 142,370 -42,106 -29.58% Profit before income tax 93,823 112,921 -19,098 -16.91% 35,605 75,175 -39,570 -52.64% Net profit for period 82,926 103,712 -20,786 -20.04
-29.51 Loss Before Income Tax -21.98 -10.75 -11.23 -104.47 Income tax expense -0.02 -0.01 -0.01 -100.00 Total loss for the period -22.00 -10.76 -11.24 -104.46 Other Comprehensive Income 1.23 -0.23 1.46
the matter of facts and the matter of law; therefore, the Company will exercise the right to appeal such decision; - deferred tax of the Company and its subsidiaries of 75 million Baht, resulted in the
(Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Gross profit 365,426 375,841 -10,415 -2.77% 141,380 136,890 4,490 3.28% Profit before income tax 160,960 170,262
21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16
ภาษีทีแ่ทจ้รงิ (Effective tax rate) ทีร่อ้ยละ 22.99 ตามล าดบั ซึง่ใกลเ้คยีงกบัอตัราภาษีตามกฎหมาย (Statutory tax rate) ทีร่อ้ยละ 20.00 ค่าใช้จ่ายภาษีเงนิได้ของบรษิัทส าหรบังวด 3 เดอืน สิน้สุดวนัที่ 30