AND ANALYSIS 2019 • Investments in subsidiaries decreased THB 100.50 million from THB 133.19 million as at December 31, 2018 to THB 32.69 million as a result of impairment of investment. • Deferred tax
527.97 24.32 4.61 Intangible assets 11.68 11.28 0.40 3.53 Retention receivables 16.64 10.57 6.07 57.48 Withholding tax deducted at source 111.12 96.48 14.64 15.17 Deposits 1.97 2.11 (0.14) (6.49) Deferred
% Property, plant and equipment 863.77 49.54% 801.24 50.88% 62.53 7.80% Goodwill 107.87 6.19% 107.87 6.85% - 0.00% Intangible assets 43.98 2.52% 28.48 1.81% 15.50 54.42% Deferred tax assets 5.04 0.29% - 0.00
. Total liabilities increased as a result of the share purchase agreement of KURON Co., Ltd. Since 3 March 2020 and deferred tax liability. Shareholders’ Equity As of 30 September 2020, shareholders’ equity
amount of 38. 8 MB, or a decrease by 49. 6% . This is because in Q4–2023, some deferred tax assets were adjusted which those are expected to become untaxable in the future. Therefore, the Income tax
. Income tax expense In 3Q2024, tax income was THB 0.20 million, due to the recognition of deferred tax from a subsidiary's taxable loss. This was because the mentioned subsidiary had net tax loss carried
purchase of real estate, allow the purchaser and the seller to reach agreement in many ways on such issues on a voluntary basis to the satisfaction of both parties. The opinions of the Independent Financial
755,979 7.5% 14.0% Utilities and services 528,731 495,693 470,159 6.7% 12.5% Housing 290,133 249,845 251,197 16.1% 15.5% Real estate and construction 216,516 205,235 200,736 5.5% 7.9% Agriculture and mining
period 194 230 18.6% Deferred tax expense (income) 31 5 -84.5% Tax expense (income) 225 235 4.2% FINANCIAL PERFORMANCE 8 Finance Cost • Finance costs decreased 19.9% year-on-year from Baht 2,563 million in
parties 16 0.7% 39 1.0% Trade and other payables 163 7.5% 504 12.3% Accrued expenses 78 3.6% 39 0.9% Deferred Incomes 7 0.3% 444 10.8% Other current liabilities 7 0.3% 31 0.8% Non-current liabilities 45 2.1