audited by the independent auditor as follows: Statements of Comprehensive Income for the 3rd Quarter and 9 months of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax
12.34 9.44 2.90 30.72% Deferred income tax assets 4.53 4.15 0.38 9.16% Other non-current assets 94.43 61.12 33.31 54.50% Total non-current assets 735.42 744.52 (9.10) (1.22%) Total assets 1,692.76
in the amount of Baht 10.50 million which incurred from deferred tax asset in the amount of Baht 2.64million and corporate income tax of the subsidiaries in the amount of Baht 7.86million. Net Profit
Increase (Decrease) % Current assets 109.87 111.45 (1.57) (1.41) Land, building and equipment 138.20 149.96 (11.75) (7.84) Assets on long-term lease 71.47 99.17 (27.70) (27.93) Deferred income tax increased
million, dental products Baht 1.11 million and deferred laboratory expense Baht 0.51 million. Property, plant and equipment decreased Baht 8.80 million or equivalent to 6.37%, due to the depreciation and
held for discontinued operations 2 consisting of properties investment, deposit for purchase of assets, deferred income tax and other non-current assets 3 Consists of accounts payable for purchase of
deferred tax assets of 2.9 million baht. In addition, there was an increase in investment properties as a result of changing the strategy of the real estate business in the amount of 16.7 million baht. (2
) which is made effective in the current period. As a result, the company has the right of use assets of 43.0 million baht and deferred tax assets of 2.9 million baht. 3 (2) Total Liabilities Company’s
additional 2-3 branches that were considered will be postponed to the beginning of next year as the Company is still in the process of negotiating the best location for After You store. 32 39 +3 +1+3 38 31-Dec
from audited financial statement as of 31 December 2017 is calculated from Total Assets - Total Liabilities - Deferred Tax Assets - Goodwill (852.05 - 612.87 - 0.59 - 240.80) without deducting Intangible