of Baht 4.10 million and increase in deferred income tax of Baht 0.04 million, but there were decrease in fixed assets of Baht 84.14 million, decrease in intangible assets of Baht 2.97 million and
96,093.94 Liabilities Total Liabilities - Previously Reported 30,943.65 33,938.32 Derivative Liabilities Increase / (Decrease) 3,838.44 3,872.25 Deferred Tax Liabilites Increase / (Decrease) 2.82 0.70 Total
fluctuation whereas foreign debts were all fully hedged. Finance cost was Bt5,148mn decreasing 2.9% YoY due to lower deferred interest from spectrum licenses. Average cost of borrowing was maintained at 3.1
(suspension) การช่าระค่าขายคืนหน่วยฯ เป็นหลักทรัพย์หรือทรัพย์สินอ่ืนแทนเงิน (redemption in-kind)2 การเลื่อนก่าหนด การช่าระเงิน (deferred payment) อย่างไรก็ดี ส่านักงานเห็นควรเพิ่มเติมเคร่ืองมือในกลุ่ม post
period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue from the difference between the advance payment due to the front-loaded AP (cash revenue) and
Krabi Solid Waste Power Plant and amortization during the period. Other assets increased by Baht 15.4 million due to the recording of deferred income tax assets increased by Baht 12.3 million. Liabilities
Baht in the 3rd quarter of 2018. There were an increased in various aspects of consultants by 1.70 million Baht and the loss from asset write-off by 1.20 million Baht. The Company amortizes deferred tax
decreased at 2.1 percent such as decreased from PP&E at Baht 14 million due to purchase equipment at Baht 7 million and the depreciation for the period was at Baht 21 million while an increase of deferred
increased amount of 4.14 million Baht or 121.76%. Deferred income tax liabilities decreased amount of 3.82 million Baht or 5.70% and other non-current liabilities increased amount of 0.63 million Baht or 63
resulted in a negative value. Net tangible assets (NTA) = total assets – intangible assets – deferred tax assets – total liabilities – non-controlling interests (if any) NTA = 1,992.2 – 94.9 – 55.6 – 1,932.4