income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities 30 Jun. 2022 % 31 Dec. 2021 % Bank overdrafts and short-term loan 246.00 25% 220.00 23% Trade and other
, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets and assets not used in
% Administrative expenses 41.64 47.84 -13% EBITDA 140.29 96.18 46% % EBITDA 31% 25% 6% Other income /(expenses) 104.78 9.48 1005% Financing cost 2.61 0.30 767% Corporate Tax 44.31 17.82 149% Net profit 176.67 69.08
%) EBT 51.32 11.40% 36.98 9.35% (14.34) (27.94%) Corporate Income Tax (10.63) (2.36%) (14.09) (3.56%) 3.46 32.55% Net Profit 40.68 9.04% 22.90 5.79% (17.78) (43.71%) Page 2 Revenue from Sale of real estate
% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Total Revenues 498,549 853,833 -42% 387,061 325,824 19% Profit (Loss) before income tax (25,492) 200,062 -113% 25,757 (7,853) -428% Margin -5% 38% 7% -2
cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities
(27,887) (32,990) -15% (56,456) (66,706) -15% Profit (loss) before income tax (71,996) (37,427) 92% (97,488) 162,635 -160% Income tax (12,515) (10,117) 24% (26,940) (16,242) 66% 4 THB’000 Q2/2019 Q2/2018
audited by the independent auditor as follows: Statements of Comprehensive Income for the 1st Quarter of 2018 Note: During 1Q’17, the subsidiary has recorded income incurred from deferred tax for the amount
financial 0.02 0.08 (0.06) (78.75) Expenses of tax income 5.03 6.76 (1.73) (25.61) Income above expenses / Net income 22.04 27.87 (5.83) (20.92) Profit sharing Attributed to the shareholders of the Company
% Finance costs (33,716) (43,074) -22% (19,474) (21,032) -7% Profit (loss) before income tax 200,062 (88,482) 326% (7,853) 40,006 -120% Income tax (6,125) (9,765) -37% (4,171) (8,300) -50% Profit (loss) for