. Income tax expense In 3Q2024, tax income was THB 0.20 million, due to the recognition of deferred tax from a subsidiary's taxable loss. This was because the mentioned subsidiary had net tax loss carried

... DESTINATION PROPERTIES (SEASIDE) COMPA... DESTINATION PROPERTIES (TROPICANA) COM... DEUTSCHE BANK DEUTSCHE BANK AKTIENGESELLSCHAFT (DEUT... DEUTSHE BANK TRUST COMPANY AMERICAS DEVA PROPERTY PUBLIC COMPANY

period 194 230 18.6% Deferred tax expense (income) 31 5 -84.5% Tax expense (income) 225 235 4.2% FINANCIAL PERFORMANCE 8 Finance Cost • Finance costs decreased 19.9% year-on-year from Baht 2,563 million in

parties 16 0.7% 39 1.0% Trade and other payables 163 7.5% 504 12.3% Accrued expenses 78 3.6% 39 0.9% Deferred Incomes 7 0.3% 444 10.8% Other current liabilities 7 0.3% 31 0.8% Non-current liabilities 45 2.1

0.12% Property, plant and equipment 530.12 22.48% 412.07 17.45% Intangible assets 0.42 0.02% 0.57 0.02% Deferred tax assets 15.44 0.65% 17.90 0.76% Other non-current assets 3.81 0.16% 3.71 0.16% Total

-current assets, which was replaced by 1) intangible assets of THB 192mn and goodwill of THB 155mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB (38)mn in equity, 3) deferred

liabilities, Deferred tax adjustment and expenses relating to employee benefits 3 Adjusted EBITDA is calculated from EBT plus Finance cost, Depreciation and Amortization, Interest income from Loan to JVs and

%. Finance cost was Bt1,293mn, inclusive of Bt523mn deferred interest from spectrum licenses. The finance cost increased 72% YoY due to an increase in borrowings to support spectrum acquisition and network

0.66 0.03% 0.76 0.03% Restricted fixed deposits 46.18 1.99% 45.98 2.03% Deferred tax assets 21.25 0.91% 21.60 0.95% Other non-current assets 3.71 0.16% 3.83 0.17% Total non-current assets 522.99 22.51

% Restricted fixed deposits 46.18 2.15% 45.98 2.03% Deferred tax assets 19.71 0.92% 21.60 0.95% Other non-current assets 3.72 0.17% 3.83 0.17% Total non-current assets 507.20 23.63% 534.41 23.53% TOTAL ASSETS