tax installment payable. • Total equity As of 30 June 2017, the Company has total equity amounted to THB 12,676 million increased THB 734 million or 6% from year ended 2016 due to the net profit in
) Gain from the Creditor waived the debt (624) Loss on confirmed purchase orders of undelivered raw material (Reversal of) 178 Loss from disposal of assets 8 Employee benefit obligations 6 Tax expense 7
expense and income tax expense rose slightly, by Baht 78 million or 0.33 percent over-quarter, as a result of an increase of Baht 450 million or 2.90 percent in non-interest income, and an increase of Baht
million THB and 17.05 million THB required for projects. Other Current Assets Other current assets comprises of advance payment, undue VAT, A/R Revenue Department, withholding tax, etc. At the yearend 2016
% Finance cost (37.7) (29.8) (38.6) 26.5% (2.3%) (115.3) (91.9) 25.5% Income tax expenses (73.2) (79.5) (63.3) (7.9%) 15.6% (219.7) (264.0) (16.8%) Net Profit to Equity holders of the Company 271.8 294.6
services at 4.32 million THB and 21.34 million THB required for projects. Other Current Assets Other current assets comprises of advance payment, undue VAT, A/R Revenue Department, withholding tax, etc. At
the Company repayment. 4. Provisions for tax liabilities decreased by THB 72 million due to the Company repayment. 5. Debenture decreased from year ended 2016 in amounted of THB 63 million due to the
of this Project. On January 15, 2018, GS and HYDRO has relevant licenses as follow. (Reference from Legal and tax audit report dated January 15, 2018 by SCL tax Consultants Company Limited as a legal
before tax income 1,284 1,040 1,369 7% 32% 4,434 5,144 16% Income tax expenses 257 202 271 5% 34% 868 1,024 18% Net profit for the period 991 817 1,056 6% 29% 3,506 3,975 13% Earning Per Share (Baht per
expenses (35) (41) 17% (107) (123) 15% Profit before income tax expenses 46 80 74% 119 232 95% Tax expenses (8) (15) 88% (20) (45) 125% Net Profit for the Company 38 65 71% 99 187 89% 9M/18 9M/19 Change