profit before income tax because high proportion of the increase in profit before income tax expense was derived from subsidiaries’ promoted operations, which were exempt from corporate income tax. Profit
year, mostly from activities that received investment promotion (BOI) and were exempt from income tax. Profit for the period and Total comprehensive income for the period In 3Q2024, the Company’s profit
dividends distributed by promoted companies are exempt from income tax during the exempt period Additional 5-year 50% reduction of corporate income tax Double deductions from the costs of transportation
import duty on machinery 8-year corporate income tax exemption (unlimited) Any dividends distributed by promoted companies are exempt from income tax during the exempt period Additional 5-year 50
amount of Baht 70.40 Million; and 2. Reverse of doubtful debts in the amount of Baht 62.94 Million. If the aforementioned special items are excluded, the Company will loss on operating in the amount of
option plan (ESOP), amounting to Baht 7.68 million, as expense. Percentage of administrative expenses to total revenue in 2016 excluded ESOP expense was 12.57% After You Public Company Limited 1319/9
share (บาท) 8.78 8.43 4.15% 8.20 8.04 1.99% After Revision Note 1 Q2/2019: If the brokerage fee of Lumpini Suite Petchaburi - Makkasan is excluded, the expenses on sales would be similar to those of the
the gross amount of THB 30.6 million or THB 24.5 net tax. These extra cost & expenses were only THB 10.7 million or THB 8.5 net tax in the same quarter of previous year. If excluded these extra cost
Million or 35.3 percent. In this quarter, the Company had gains on sale of investment, net of corporate income tax, in the amount of Baht 184 Million. However, when excluded such transaction, the Company