presented below: Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative
income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Administrative expenses Quarter 3
which was postponed from late 2016 as the expense in the three-month period ended 31 March 2017 for THB 1.69 million which was 1.08% of sales. The Company also recorded loss from closing Maygori at the
. In addition, the Company recorded the expense for the annual staff seminar which was postponed from late 2016 as the expense in the six-month period ended 30 June 2017 for THB 1.69 million or 0.51% of
number of office employees to support the branch expansion plan. Moreover, in February 2017, the Company recorded the expense for the annual staff seminar which was postponed from late 2016 for THB 1.69
71.7 (31.5) (43.9) Deferred tax assets 65.3 45.2 20.1 44.5 Other non-current assets 15.3 33.1 (17.8) (53.8) Total Assets 5,675.8 4,272.8 1,403.0 32.8 Assets As of September 30, 2019, the Company’s total
(37.8) (100.0) Other non-current financial assets 48.2 82.2 (34.0) (41.4) Equipment for lease 346.4 197.5 148.9 75.4 Deferred tax assets 133.5 103.3 30.2 29.2 Total Assets 6,246.9 5,752.1 494.8 8.6 Assets
-2,004 -101% Tax income from deferred tax assets - 84 -100% - n.a. - 84 -100% Extra item net of tax 14(3) -1,920(2) -101% 2(3) 600% 16(3) -1,920(2) -101% Net Profit after extra items -22 -1,853 -99% 22
) (45.5) N.A.(
did not show result due to the Company recognized loss on impairment of investment in proportion of the investment. Page 3 of 4 (10) Benefit (Tax Expenses) The deferred incoming tax with loss