642 132% 4,780 1,848 159% Deferred tax expense (473) (208) 424 (211)% (1,349) 1,079 (225)% Profit/(loss) for the period 9,990 8,269 3,547 182% 34,129 14,010 144% Non-controlling interests (NCI) (64) 26
recognized loss from actuary into other profit and loss comprehensive at Baht 0.44 million deductible deferred tax is at Baht 0.09 million. However, no this item incurred last year. Therefore, the Company
of Bt154 million; investments in associates of Bt38 million; deferred tax assets of Bt75 million; and other non- current assets of Bt26 million. A decrease in assets of Bt1,620 million from Bt18,121
recognised non-recurring items comprising of 1) COMASS’s acquisition related expenses of THB 2mn and 2) Net gain from deferred tax adjustment of THB 4mn. As a result, net profit from operation increased by
าหน่าย และ Deferred tax ลดลง เล็กนอ้ย ในส่วนของหน้ีสิน เงินกูย้มืระยะสั้นจากสถาบนัการเงิน (เจา้หน้ี T/R) เพิ่มข้ึน เน่ืองจากค่าเงินบาทแขง็ค่า ข้ึน ท าใหก้ารช าระเงินในส่วนของเจา้หน้ี T/R เร็วข้ึน ซ่ึง
non-current assets Other non-current assets accounted for THB 185.66 million or 6% of the total assets, an increase of THB 35.55 million due to increase in deferred taxes. • Liabilities As at 31
retained earnings of the reporting period as at March 1, 2020, the additional credit loss allowance has been recognized against retained earnings and net of their related deferred tax, resulting in a net
benefit obligations of 1.67 million baht and deferred tax liabilities of 8.29 million baht 2.3 Equity In 2018, the Company and its subsidiaries had a loss from operations of 423.23 million baht Other
loss comprehensive at Baht 0.44 million deductible deferred tax is at Baht 0.09 million. However, no this item incurred last year. Therefore, the Company evaluated provision of employee expenses payables