Semiconductor Co., Ltd.’s deferred income tax due to temporary difference and reversal of temporary difference of Baht 3.78 million. Moreover, S. Thana Media Co., Ltd. had income tax expenses for the period

liabilities), provision for employees benefit of THB 539.18 million (9.98% of total liabilities), deferred rental income of THB 111.34 million (2.06% of total liabilities) , and other non-current liabilities of

Expenses The Company and its subsidiaries’ income tax expenses in the 2nd quarter of 2019 were Baht 0.41 million, resulted from realisation of EIC Semiconductor Co., Ltd.’s deferred tax assets due to

Company and its subsidiaries’ income tax expenses in the 2nd quarter of 2019 were Baht 0.41 million, resulted from realisation of EIC Semiconductor Co., Ltd.’s deferred tax assets due to temporary

Liabilities Bank overdrafts and short-term loans from financial institutions decrease by Baht (27.03) million Trade and other payable increase by Baht 5.83 million Deferred income tax liabilities increase by

investment value, the company also add 379 million baht on deferred tax liabilities, of which reflecting directly to increase in total liabilities of 346 million baht. Please be informed accordingly Kindly

on business acquisition on process 2. Increment in Investment in associates amounting to THB 81 mil. regarding to accounting policy as equity method basis 3. Higher Deferred tax assets of THB 16 mil

raw materials on 29 Jun 2018 and 31 Jul 2018, the company recorded expenses from raw materials derogation amounting to THB 2,004 million and tax income from deferred tax assets from such provision

อกฎหมาย ซึ่งบริษัทฯ จะใชสิทธิอุทธรณคําพิพากษาตอไป - บันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 75 ลานบาท ดังน้ัน กําไรส ุทธิในไตรมาส 3 ป 2561 ของบริษัทฯ และบริษัทยอย จะอยูท่ี 388 ลานบาท

automotive segment. Inventories increased Baht 27.47 million to prepare for order in the next quarter. There are also the deferred costs under turnkey contract of water plant construction amounting to Baht