) (10.2) (12.7) (11.6) (1.1) (8.7%) (38.3) (45.3) 7.0 18.3% Deferred income tax (1.3) (16.6) (16.3) 18.7 (35.0) N.A. (54.5) (15.5) (39.0) (71.6%) Tax income (expense) (12.1) (26.8) (29.0) 7.1 (36.1) N.A
presented below: 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. Administrative
income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative expenses Quarter 3
71.7 (31.5) (43.9) Deferred tax assets 65.3 45.2 20.1 44.5 Other non-current assets 15.3 33.1 (17.8) (53.8) Total Assets 5,675.8 4,272.8 1,403.0 32.8 Assets As of September 30, 2019, the Company’s total
(37.8) (100.0) Other non-current financial assets 48.2 82.2 (34.0) (41.4) Equipment for lease 346.4 197.5 148.9 75.4 Deferred tax assets 133.5 103.3 30.2 29.2 Total Assets 6,246.9 5,752.1 494.8 8.6 Assets
-2,004 -101% Tax income from deferred tax assets - 84 -100% - n.a. - 84 -100% Extra item net of tax 14(3) -1,920(2) -101% 2(3) 600% 16(3) -1,920(2) -101% Net Profit after extra items -22 -1,853 -99% 22
) (45.5) N.A.(
did not show result due to the Company recognized loss on impairment of investment in proportion of the investment. Page 3 of 4 (10) Benefit (Tax Expenses) The deferred incoming tax with loss
million. The Company was adjusting in investment in available-for-sales securities to market price which decreased by Baht 537.21 million and deferred tax assets increased by Baht 107.44 million due to such
%. Significant changes were caused by: • Trade and other payable decreased by THB 250.5 million, mainly from deferred revenue from education decreased by THB 72.9 million, deposit decreased by THB 35.5 million