quarter of last year in the amount of Baht 1.79 million due to the effects from timing difference of taxable income and expenses. Please be informed accordingly. Yours sincerely (Mr. Wichai Intaranukulkij
from the same quarter of last year in the amount of Baht 2.24 million due to the effect from timing difference of taxable income and expenses. Please be informed accordingly. Yours sincerely (Mr. Wichai
for the year 2018 resulted from taxable profit from sales of ABOVE 39 condominium which calculated from the difference of selling price and taxable cost of investment received by way of Entire Business
period last year. Our net profit was negatively impacted by TAS12 of .9 Mb, the tax amount of taxable underwriting fee expenses. Without the TAS12, our net profit after tax would be 14.75Mb or an increase
gain in this quarter was not taxable. SG&A expenses were at Bt4,957mn, decreasing -12% YoY while increasing 1.0% QoQ driven by a tight control in marketing and administrative expenditures. • Marketing
increase was primarily attributable to an increase in tax on profits arising from an increase in taxable profit B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis NORMALIZED NET PROFIT
Management’s Discussion and Analysis For the Financial Results of Quarter 2 Year 2017 Ended June 30, 2017 1 ABBREVIATION ADB = Asian Development Bank COD = Commercial Operation Date EBITDA = Earnings
year 2021. Income tax expenses Income tax expenses in Q4–2022 increased from Q3–2022 and Q4–2021. This is because in Q4–2022, some deferred tax assets were adjusted that may not be taxable in the future
0107538000151 Thailand W www.wiik‐hoeglund.com 6 . Incom e tax expense increased from the quarter 3/2016 in amount of 4.99 million Baht as the Company had taxable profit and had to recognized tax expenses
last year as interest rate and the loan balances were lower in the current period. Income tax expense increased by Baht 5 million due mainly to an increase of taxable profit in the current period as