) Deferred tax assets (Net) 81.1 56.1 25.0 44.6 Other assets 117.5 71.4 46.1 64.6 Total assets 16,330.4 14,145.1 2,185.3 15.4 Short-term loans from financial institutions 133.4 227.4 (94.0) (41.3) Long-term
% . This is because in 2023, the Company's income tax expenses increased significantly since the Company did not record allowances for expected credit losses from related receivables as deferred tax assets
การดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Total Revenue excluding Deferred Revenue Item) 1,497.5 1,399.5 (6.5%) กาํไรสทุธิจากการดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Net
982.01 5.22 (44.08) (4.49) Current Portion of Deferred Rental Income 9.17 0.05 9.17 0.05 - - Current Portion of Long-Term Loans from RPT 393.00 2.01 - - 393.00 100.00 Current Portion of Lease Liabilities
(34.7%) /1 Normalized Total Revenue = Total Revenue excluding FX impact, Extra item and Deferred Revenue Item /2 Normalized Net Profit = Net Profit excluding FX impact, Extra item, TFRS9&16 impact and
) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 8 Net profit and Net profit margin (Unit: THB Mn
%, mainly due to long-term loans from financial institutions increased by Baht 744.6 million from addition during the period. Deferred tax liabilities increased by Baht 53.9 million. As at 30 September 2021
. Increased by Baht 934.8 million or 21.1%, mainly due to long-term loans from financial institutions increased by Baht 881.9 million from addition during the year. Deferred tax liabilities increased by Baht
-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Current tax on profit for the period (9.1) (10.8) (10.2) (5.6%) 12.1% (18.5) (20.9) 13.0% Deferred income tax (41.1
-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Current tax on profit for the period (7.1) (10.2) (12.7) 24.5% 78.9% (25.6) (33.6) 31.3% Deferred income tax (28.8) (16.6) (16.3