recorded income incurred from deferred tax for the amount of THB 28.6 million. The net amount after amortization was 27.6 million in the first 6-month period of 2017 Operation : Consolidated Profit & Loss
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
) 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
fluctuated in 2019 (in range of 35.50 – 14.00 Baht/Kilogram, with variance of 21.50 Baht/Kilogram), where CPO price was higher fluctuated than in 2018 (in range of 23.00-16.00 Baht/Kilogram, with variance of
100.62 Compare the results of the operation Biodiesel Edible oil By-product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million