total loans 3.8% 3.7% 3.2% 0.1% 0.6% Ratio of loan loss reserves to NPLs 154.0% 151.2% 173.6% 2.8% (19.6)% Total capital adequacy ratio 18.73% 18.13% 18.32% 0.60% 0.41% ** Less deferred revenue Bangkok
construction of the company and the associated company increased total 293.74 million Baht, decreased deferred tax asset in amount 13.73 million Baht, and the withholding tax decreased because of the refund from
% Deferred tax assets 33,819 1% 86,920 3% 29,153 1% Other non-current assets 2,125 0% 4,316 0% 5,919 0% Total non-current assets 1,931,594 81% 1,918,939 70% 1,795,792 62% Total assets 2,389,949 100% 2,740,602
had accumulated retained loss for the five-year period in amount of Baht 96.79 million and recognized the accumulated retained loss to deferred tax assets and record tax income in full amount during
) Deferred tax assets 0.67 0.42 0.25 58.34 Total non-current assets 489.65 358.23 131.42 36.69 Total assets 1,149.76 729.13 420.63 57.69 Current liabilities Short-term borrowing from banks 59.18 - 59.18 n.a
consisted of the convertible debentures and deferred tax of Baht 242.29 million and 105.19 million, respectively, as a result of the business transfer and the advance payment additionally gained according to
of THB 24.2 Mn in 2018 (change of Zen Corporation Group Public Company Limited 782/1 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 THB -9.4 Mn) and (2) deferred income of initial
; investments in associates of Bt46 million; deferred tax assets of Bt58 million; contract costs of Bt105 million; and other non-current assets of Bt73 million. The decrease in total assets of Bt346 million from