Microsoft Word - 00. Project Unicorn - ELCLID of U - Revised Offering Price EN v2 (05122017) - clean.docx 1 (-Translation-) Ref. No. U.SET 024/2560 December 6, 2017 Subject: Notification on the Change of Details Concerning the Entire Business Transfer of Unicorn Enterprise Company Limited, Capital Increase, Issuance and Allocation of U-W3 and U-W4 Warrants, and Issuance and Offering of Newly Issued Preferred Shares to Specific Investors To: The President Stock Exchange of Thailand Enclosures: 1....
% down comparing to income tax expense of THB 305.49 million in 2017. A decrease in income tax expense in 2018 was impacted by lower deferred income tax expense comparing to 2017. GFPT Public Company
million, increased by THB 5.56 million or 2.20% up comparing to income tax expense of THB 252. 24 million in 2018. An increase in income tax expense in 2019 was impacted by higher deferred tax expense
-off of deferred financing fee and a payment of prepayment fee of project financing facilities. ► Offset by a 79.6% increase in unrealized gain on exchange rate from financing activities relating to our
was recognition of reversal of provision from deferred difference debt restructure and recognition of gain from debt reduction by the creditor because of partially debt payment in the 1st quarter of
million in Q1’2018, primarily attributable to a record of deferred tax income Tax expense increased 25.8% q-on-q from Baht 31 million for Q4’2017 to Baht 39 million for Q1’2018, primarily attributable to
) Long-term lease liabilities from related party – net of current portion 11,322.3 11,365.3 (43.0) Deferred tax liabilities 5,202.0 4,576.0 626.0 Total non-current liabilities 21,693.8 21,240.6 453.2 Total
portion 11,190.4 11,252.4 (62.0) 17 ASIA’S BOUTIQUE AIRLINE As at March 31, 2020 As at December 31, 2019 Variance Employee benefits 975.1 956.6 18.5 Deferred tax liabilities 3,179.0 5,060.0 (1,881.0) Other
fund manager who performs the duty of making decisions on investment in or disposing of securities or any other asset except real estate, leasehold interest in property or seeking benefits by other