. 32% of total liabilities), deferred rental income of THB 102.17 million (1.70% of total liabilities), lease liabilities of THB 355.75 million (5.94% of total liabilities), and other non-current

MB and decrease in other current assets by 1.8 MB. Non-current assets, PPE increased 0.9 MB, Right-of-use asset increased by 8.6 MB, intangible asset decreased by 0.3 MB, and deferred income tax assets

-term loans from banks 693 687 6 1% Trade and other payables 110 87 23 27% Other current liabilities 17 22 (5) -25% Provision for long-term employee benefits 22 21 1 8% Deferred tax liabilities 1,169

151.24 million or 33.63% from non-current liabilities amount of Baht 449.75 million as at 31 December 2019 due to increasing in deferred income tax from fair value measurement of investment. DEMCO Public

ไดส้ าหรบัไตรมาส 2 ปี 2563 จ านวน (4.83)ลา้นบาท เกิดจากการปรบัปรุงประมาณการภาษีเงินได้ และภาษีเงินไดร้อการตดับญัชี (Deferred Income Tax) 6. ก ำไรสุทธิ บริษัทมีขาดทุนสุทธิ ส าหรบัไตรมาส 2 ปี 2563 เท่ากับ

Baht 31.97 million due to sharing from loss on investment. Page 3 of 3 5. Due to the decrease in available-for-sale securities (MILL) effecting to deferred income tax assets increased by Baht 136.94

by 3.1 MB and decrease in other current assets by 1.7 MB. Non-current assets, PPE increased 2.8 MB, Right-of-use asset increased by 9.7 MB, intangible asset decreased by 0.2 MB, deferred income tax

Pandemic, the capacity utilization increase was deferred. IRSL manufacturing facility is located in Butibori near Nagpur, State of Maharashtra, India. Currently, there is complete lockdown in the state of

due to market price was decreased from 0.69 Baht/share at 31 December 2019 to 0.56 Baht/share in first quarter of 2020 and decrease in deferred tax asset at amount of Baht 20.17 million. 4. An increase

THB 38.63 million. This represents an effective tax rate of 39.95% which is higher than its statutory tax rate of 20.00% due mainly to deferred tax expense was recognized in the first half of 2019. Net