) has been applied to GHECO-One which resulted Gheco-One to levelize the AP over the contract period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue

to the appropriateness of sales volume Management’s discussion and analysis for the Quarter 2’ 2019 7 / 8 Deferred tax assets Increased by Baht 14.65 million due to unused tax losses and allowance for

inventory of Baht 12.81 million and increase in other current assets and other non-current assets of Baht 0.49 million but decrease in deferred income tax of Baht 0.77 million, there were decrease in fixed

of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities, and 3) non-controlling interests of Co-mass of THB 9mn in equity. ASSETS ASSETS BREAKDOWN 31 MARCH 2018

้มูลค่าทรัพย์สินในโอนธุรกิจครัวกลางดังกล่าวสามารถ น ามาใช้ประโยชน์ส าหรับสินทรัพย์ภาษีเงินได้รอการตดับญัชี (deferred tax assets) เป็นจ านวน 51 ล้านบาท โดย บันทึกเป็นรายการค่าใช้จ่ายทางภาษีในงบก าไรขาดทุน

million and increase in cash and cash in bank of Baht 0.83 million, but there were decrease in fixed assets of Baht 82.47 million, decrease in intangible assets of Baht 1.97 million and decrease in deferred

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

, Plant and Equipment 8,212.52 47.04 8,017.76 46.40 194.76 2.43 Deferred Tax Assets 280.17 1.60 297.63 1.72 (17.46) (5.87) Other Non-Current Assets 86.80 0.50 89.31 0.52 (2.51) (2.81) Total Non-Current

in 2Q18, following currency fluctuation in the quarter. Finance cost was Bt1,277mn decreasing 4.6% YoY and 1.0% QoQ due to lower deferred interest from spectrum licenses. Average cost of borrowing

property 351.37 1.96 354.07 2.05 (2.70) (0.76) Property, Plant and Equipment 8,300.27 46.36 8,017.76 46.40 282.51 3.52 Deferred Tax Assets 290.75 1.62 297.63 1.72 (6.88) (2.31) Other Non-Current Assets 96.20