recorded income incurred from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 27.6 million in the first 6-month period of 2017 Operation : Consolidated Profit & Loss
audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax
12.34 9.44 2.90 30.72% Deferred income tax assets 4.53 4.15 0.38 9.16% Other non-current assets 94.43 61.12 33.31 54.50% Total non-current assets 735.42 744.52 (9.10) (1.22%) Total assets 1,692.76
in the amount of Baht 10.50 million which incurred from deferred tax asset in the amount of Baht 2.64million and corporate income tax of the subsidiaries in the amount of Baht 7.86million. Net Profit
Increase (Decrease) % Current assets 109.87 111.45 (1.57) (1.41) Land, building and equipment 138.20 149.96 (11.75) (7.84) Assets on long-term lease 71.47 99.17 (27.70) (27.93) Deferred income tax increased
million, dental products Baht 1.11 million and deferred laboratory expense Baht 0.51 million. Property, plant and equipment decreased Baht 8.80 million or equivalent to 6.37%, due to the depreciation and
held for discontinued operations 2 consisting of properties investment, deposit for purchase of assets, deferred income tax and other non-current assets 3 Consists of accounts payable for purchase of
deferred tax assets of 2.9 million baht. In addition, there was an increase in investment properties as a result of changing the strategy of the real estate business in the amount of 16.7 million baht. (2
18.1% 4.7% Long term loans 748 7.4% 919 9.2% -18.7% Deferred rental revenue 546 5.4% 559 5.6% -2.3% Others non-current liabilities 836 8.3% 816 8.2% 2.5% Total non-current liabilities 2,131 21.2% 2,294
current liabilities 126.18 130.29 247.54 Non-current liabilities Long Term Debts 359.31 298.03 353.07 Deferred tax liabilities 13.79 11.84 10.63 Employee benefit obligations 0.59 1.58 1.63 Total non-current