right-of-use assets for the accounting period. • Land, Property and Equipment decreased by THB 8 million mainly due to the recognition of depreciation on assets that are higher than assets purchased
fixed assets Rights to service under concession arrangements (net) 1,428.8 1,471.0 (42.2) (2.9%) Right-of-use assets (net) 60.3 68.5 (8.2) (12.0%) Deferred tax assets (net) 60.6 55.7 4.9 8.8% Derivative
service under concession arrangements (net) 1,407.7 1,471.0 (63.3) (4.3%) Right-of-use assets (net) 56.1 68.5 (12.4) (18.1%) Deferred tax assets (net) 59.5 55.7 3.8 6.8% Derivative assets - 1.7 (1.7) (100.0
70 million mainly due to the increase in right-of-use assets. Total LiabilitiesL As of 31 December 2023, the total liabilities of the Company were THB 420 million, increased by THB 96 million or 29.6
) 1,386.7 1,471.0 (84.3) (5.7%) Right-of-use assets (net) 56.1 68.5 (12.4) (18.1%) Deferred tax assets (net) 52.6 55.7 (3.1) (5.6%) Derivative assets - 1.7 (1.7) N.A. Other assets 298.0 230.0 68.0 29.6% Total
-use assets. Total LiabilitiesL As of 31 March 2024, the total liabilities of the Company were THB 383 million, decreased by THB 37 million or 8.8% from 31 December 2023. The decrease in liabilities was
million mainly due to the sale of matured investments. • Other Non-current Assets: decreased by THB 28 million mainly due to depreciation expense of right-of-use assets. Total LiabilitiesL As of 30 June
1,344.5 (42.2) (3.0%) Right-of-use assets (net) 56.1 50.4 (5.7) (10.2%) Deferred tax assets (net) 52.6 48.4 (4.2) (8.0%) Derivative assets - 1.0 1.0 100.0% Other assets 298.0 410.5 112.5 37.8% Total assets
purchases of fixed assets 320.3 77.3 (243.0) (75.9%) Rights to service under concession arrangements (net) 1,386.7 1,323.4 (63.3) (4.6%) Right-of-use assets (net) 56.1 48.7 (7.4) (13.2%) Deferred tax assets
งานกำกับดูแล (IT Audit Program) &"TH Sarabun New,Regular"&14Authorised Restricted Use - Confidential &"Calibri"&11&K000000&"TH Sarabun New,Regular"&14หมวด 1 การกำกับดูแลและบริหารจัดการเทคโนโลยีสารสนเทศ