Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 16 Executive Summary The Company implemented proactive measures to timely manage the situation rapidly
along with company’s policy to co-ordinate with government sector to assist tenants during mall closure period to control the COVID-19 outbreak. In addition, the Company deferred certain events and
6.6%. 4. Summary total business transactions in the twelve months of 2017 Year 2017, Company has deferred tax assets amounted 6.087 million Baht compared with year 2016 amounted 7.673 million Baht
Baht in the 3rd quarter of 2018. There were an increased in various aspects of consultants by 1.70 million Baht and the loss from asset write-off by 1.20 million Baht. The Company amortizes deferred tax
with reduction in sales. Non-current liabilities of Baht 259 million, increased by Baht 66 million mainly from higher deferred tax liabilities. The Company had strong financial position and remained the
- net 693 649 656 (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
Baht 12 million. NPLs/ NPAs accumulated six-month period ended June 30, 2020 Baht 6,560 million. For six-month period ended June 30, 2020, the Company has deferred tax benefits of Baht 1,459 million
Company had written-off deferred income tax as tax expense for 4.15 million baht because it is expected not to use as tax benefits. Please be informed accordingly Yours Sincerely, AI Energy Public Company
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
1 Enclosure 2 Information Memorandum on the Disposal of Assets (Schedule 2) of Nation Multimedia Group Public Company Limited (the “Company”) Since Spring 26 Company Limited (formerly known as