goodwill of THB 143mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB 42mn in equity, 3) deferred tax liabilities of THB 32mn in non-liabilities and 4) unappropriated retained
income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 3Q2018 vs. 3Q2017 vs. 2Q2018 vs. 9M/2018 vs. 9M/2017
inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue
)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10
) comprised of current tax and deferred tax. Deferred income tax for the first quarter and the second quarter of 2020 mainly form temporary difference from derivatives and receivable from finance lease. 8 Net
) Deferred tax assets 87.8 67.9 19.9 29.3 Other non-current assets 77.9 49.3 28.6 58.0 - 5 - Assets Items which has significant changes Outstanding by Quarter Changes Q4 – 20 Q4 – 19 Q4 – 20 VS Q4 – 19 (MB
) Investments in joint ventures - 30.7 (30.7) (100.0) Equipment for Lease 197.5 88.7 108.8 122.7 Deferred tax assets 103.3 87.8 15.5 17.7 Other non-current assets 64.6 77.9 (13.3) (17.1) Total Assets 5,752.1
associates decreased 10.3% y-on-y in Q3’2019 to Baht 26 million and 42.1% y-on-y in 9M’2019 to Baht 77 million, primarily due to 1) lower profits at our associate named ABPIF and BGSENA as there was a deferred
had loans to customers (including interbank and money market items) net of deferred revenue in the amount of Baht 174,378.5 million, decreased by Baht 4,519.9 million or 2.5% when compared to the end of