assets increased by Baht 1.78 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax

institutions. 2.6 Income tax expenses amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different

transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and

Expenses The income tax expense of the Group in 3Q2019 was THB 79. 30 million, increased by THB 14. 91 million or 23.15% up from 3Q2018 mainly from higher deferred tax expenses. Income tax expense for 9M2019

Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Tax income (expense) (1.1) 14.6 (9.0) N.A. (

% . This is because in 2023, the Company's income tax expenses increased significantly since the Company did not record allowances for expected credit losses from related receivables as deferred tax assets

to refinance existing bank loan to reduce finance cost. The Management expected the Bond to be offered to investor within August 2017.  EGM approved par split from 5 Baht to 1 Baht and the Company

การดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Total Revenue excluding Deferred Revenue Item) 1,497.5 1,399.5 (6.5%) กาํไรสทุธิจากการดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Net

property 87,280 91,108 -4.20 Property, plant and equipment 282,215 218,198 +29.34 Intangible asset 4,916 4,177 +17.69 Deferred tax assets 6,087 7,674 -20.68 Other non-current assets -Cost of landfill

% up from 1Q2019 mainly from higher deferred tax expenses comparing to 1Q2019. Net Profit The consolidated net profit in 1Q2020 was THB 324.66 million, increased in amount of THB 96.80 million or 42.48