expense (34.8) (50.2) (35.9) (28.5%) 3.2% (85.2) (108.6) 27.5% ChangeChange Tax expense comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from
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
and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Effective tax rate for the year 2022 of the Group was 6.8% which lower than
เม้นท์ จ ากดั (APM) - หน้า 12 - area temple Moo.1 Na Toei District, ampher Taymueng, Phanga Province. Length 350 meter. 6. Permit piping and pressure piping : No.kor.kor.0638/2023/8809 dated December 17
assumption of sale by auction. When offsetting by deferred tax items, the company realized extraordinary items of THB 110 million. Hence, the net profit was recorded at THB 94 million, an increase of THB 1,255
) lower profits at our associate named ABPIF and 3) lower profits at our associate named BGSENA as there was a deferred financing fee write-off from refinancing in the amount of Baht 9 million in May 2019
market items - net 17,864.1 19,084.6 (1,220.5) (6.4) Investments - net 61,175.6 59,622.7 1,552.9 2.6 Loans to customers - net 151,631.6 150,523.9 1,107.7 0.7 Loans to customers net of deferred revenue
remain the same as it is the core expense for the business, and the revaluation on deferred tax assets that affect net profit. 2.1 Selected Financial Position and Operating Results Q2/2020 Significant
478,332,478.55 Intangible Assets 389,651.00 Intangible Assets 67,141.01 Deferred Tax Assets 12,769,182 Deferred Tax Assets 3,160,628.50 Total Liabilities 90,303,435.00 Total Liabilities 315,080,985.61 Goodwill