the matter of facts and the matter of law; therefore, the Company will exercise the right to appeal such decision; - deferred tax of the Company and its subsidiaries of 75 million Baht, resulted in the
Company to recognize as deferred income tax assets with the income tax income in the previous accounting period and if the deficit is used to offset the profit in any period make record income tax expense
Company used accounting policy of deferred tax resulting to income tax revenue increased due to allowance for impairment of securities increased. The separate operating result for the third quarter ended
%, compared to the same period of last year. As the Company recorded deferred revenue from selling assets to WHA Business Complex Freehold and Leasehold Real Estate Investment Trust (“WHABT”) on 6 November 2015
the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the company for the period of Q3’2018-2019 was Baht 422 million, rose by Baht 130
deferred revenue. However, during the period 2019, the Company has reconsidered the remaining guarantee EBITDA and found that existing risk and reward were insignificant. The Company has therefore reversed
tax expense of Baht 51 million due to the food business restructuring and the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the Company
, 2017 at UHT production line, located in Navanakorn Industrial Estate of Baht 118 million. In addition, the Company had recognized the deferred tax expense amounting to Baht 51 million in income statement
(5.3) (1.1) Deferred tax assets - 491 1,238 N/A 152.1 Right-of-use assets - net - - 25 N/A N/A ● In Q1/2020, the Company has Loans purchased of receivables and accrued interest receivables (Y2019: Loan
. In addition, the Company deferred certain events and marketing activities during the period. Hence, revenue derived from marketing activities slightly declined. Rental and services business Central