31 December 2019 due to increasing in deferred income tax from measurement of fair value in investment. Shareholders' equity as at 31 March, 2020 was Baht 4,599.53 million. Increased amount of Baht
690.75 million baht or an increase of 5.67 percent (2Q2019: 653.67 million baht). The profit before finance costs, tax, depreciation and amortization of 620.54 million baht or increased by 15.56 percent
provision from tax assessments 239 239 0.0 Other current liabilities 872 448 94.6 Provision for long-term employee benefit 1,553 1,427 8.8 Other non-current liabilities 851 686 24.0 Total liabilities 18,887
76.58 70.18 6.40 9.12 Administrative expenses 66.24 61.07 5.17 8.47 Tax expense 27.69 32.85 (5.16) (15.71) Profit for the period 114.60 130.21 (15.61) (11.99) Net Profit - attributable to equity holders
) 530.28 (84.31) Share of loss on investment in associate (5.70) (14.19) 8.49 (59.83) Income tax revenue (expenses) 38.48 10.82 27.66 255.64 Loss for the period (65.92) (632.35) 566.43 (89.58) Equity holders
Property, plant and equipment 12,506 11,601 7.8 Other assets 2,945 2,377 23.9 Tota Assets 49,821 45,958 8.4 Trade and other payables 12,120 10,151 19.4 Liabilities and provision from tax assessments 239 239
0.20 1.12 Administrative expenses 25.54 16.00 9.54 59.63 Tax expense 2.91 7.51 (4.60) (61.25) Profit for the period 11.93 29.77 (17.84) (59.93) Net Profit - attributable to equity holders of the parent
% Sales and administrative expenses -24.65 -26.19 1.54 -5.9% -75.00 -75.79 0.79 -1.0% Financial cost -1.66 -1.48 -0.17 11.7% -5.36 -4.75 -0.61 12.8% Income tax expense -1.02 0.48 -1.50 -310.5% -2.25 -1.50
%) Corporate Income Tax (13.75) (1.70%) (30.38) (2.76%) (16.63) (54.74%) Net Profit 8.33 1.03% 19.00 1.73% (10.67) (56.16%) For the 9 months period ended 30 September 2020 30 September 2019 Change Page 2 Revenue
as follows:- Unit : Million Baht 2019 2018 Net securities business income 299.82 361.99 Operating expenses (271.61) (335.76) Corporate income tax – expenses (5.54) (5.81) Operating income 22.67 20.42