additional debts from litigations of 149 million Baht of the subsidiaries (as shown under Administrative Expenses); - deferred tax of the subsidiaries of 2,593 million Baht; this amount included the impairment
. 9. Deferred tax assets increased Baht 18.0 million. Total Liabilities As of 31 March 2020, the company and its subsidiaries have the total liabilities valued Baht 11,904.7 million, compared to the
12.8 million. -2- 6. Property, Plant and equipment increased Baht 327.4 million. 7. Right-of-use assets increased Baht 465.6 million. 8. Intangible assets increased Baht 1.3 million. 9. Deferred tax
category under the relevant supervisory law; (2) being capable of maintaining capital and reserve under relevant supervisory law; (3) not being restricted, suspended or restrained of its operation by
the relevant supervisory law; (2) being capable of maintaining capital and reserve under relevant supervisory law; (3) not being restricted, suspended or restrained of its operation by regulator; (4) no
providing sufficient facilities to customers. 2) Maintaining profitability and financial status, the Group had reduced the budget of expenses that can be adjusted; such as, travelling expenses, overtimes and
. This increase during the first 9 months was mainly due to reversal of deferred revenue from sale of investment properties to WHABT in the second quarter of 2019 comparing to sale of investment properties
) (47.8) Change Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and Derivative assets. 7 Net profit and
(expense) Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Current tax on profit for the period (9.4) (10.8) 1.4 14.9% Deferred income tax (13.1) (1.3) (11.8) (90.1%) Tax expense (22.5) (12.1) (10.4) (46.2%) Change