) (10.2) (12.7) (11.6) (1.1) (8.7%) (38.3) (45.3) 7.0 18.3% Deferred income tax (1.3) (16.6) (16.3) 18.7 (35.0) N.A. (54.5) (15.5) (39.0) (71.6%) Tax income (expense) (12.1) (26.8) (29.0) 7.1 (36.1) N.A
presented below: Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative
income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative expenses Quarter 3
71.7 (31.5) (43.9) Deferred tax assets 65.3 45.2 20.1 44.5 Other non-current assets 15.3 33.1 (17.8) (53.8) Total Assets 5,675.8 4,272.8 1,403.0 32.8 Assets As of September 30, 2019, the Company’s total
is because in Q3- 2022, the allowance for expected credit losses incurred from long- standing receivables and the loss on fair value adjustments of equity investments higher than other quarters were
-2,004 -101% Tax income from deferred tax assets - 84 -100% - n.a. - 84 -100% Extra item net of tax 14(3) -1,920(2) -101% 2(3) 600% 16(3) -1,920(2) -101% Net Profit after extra items -22 -1,853 -99% 22
) (45.5) N.A.(
did not show result due to the Company recognized loss on impairment of investment in proportion of the investment. Page 3 of 4 (10) Benefit (Tax Expenses) The deferred incoming tax with loss
loan and permission note were Baht 18.98 million or increased from the same period of previous year by Baht 7.53 million or 42.11% due to long term loan for construction and working capital. (7) Share of
year 2017, the subsidiaries repaid long- term loans USD 2 million and PhP 3.5 million Significant Financial Ratios Total liabilities were THB 4,214.1 million, increased by THB 535.3 million, or 14.6