357 2.11 360 2.23 (3) (0.87) Property, Plant and Equipment 7,664 45.32 7,431 45.98 233 3.14 Deferred Tax Assets 379 2.24 373 2.31 6 1.33 Other Non-Current Assets 92 0.54 104 0.65 (12) (11.50) Total Non
, 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
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
363,772 +19.7 Investment property 152,499 75,875 +101.0 Property, plant and equipment 272,276 308,640 -11.8 Intangible asset 4,551 4,942 -7.9 Deferred tax assets 5,296 5,054 +4.8 Other non-current assets
% (0.24) (4.11%) Deferred tax assets 36.80 1.39% 36.07 1.23% (0.73) (1.98%) Deposits for rental and service usage 46.13 1.75% 46.88 1.60% 0.75 1.62% Other non-current assets 1.27 0.05% 1.17 0.04% (0.10
% Normalized net profit (Bt mn) 1Q16 4Q16 1Q17 %YoY %QoQ Net profit for the period 8,073 6,468 7,693 -4.7% 19% Recognition of USO fee (after tax) 1,767 - - - - Recognition of deferred tax assets (919
expense was THB 806 million, decreased by THB 196 million or equivalent to 19.6% over the same period last year, due primarily to disposal The 1 Business in 2018, effect to Deferred tax assets decrease and
from the Company ordered goods in last quarter of 2018 and paid advance payment for purchases of goods followed by supplier’s condition. Deferred tax assets was increased by Baht 19.07 million due to
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
in subsidiary (AIL) of 8.00 million Baht, loss from disposal of assets of 1.28 million Baht, and Tax expense amortization 4.15 million Baht. Subsidiaries realized net loss of 12.36 million Baht in the