#; 613 !/ 99@+%Z.%* *eก/>2 (,.กf*/$06 +f*ก*,ก/=#$ก08-!29*@%&"f8f$ !&8กg+( CD/$06 &@21$$:=#$ก0*,.% - /Dก Deferred Tax 8/$06 !&/$0(,( #; 311 !/ "9 ก#.1$@%' 2561 8/$06 !&/$0(,( &(), 4,913 !/ (/ก/%' 2560 Cก
$9H +9 # & Equity Method) @ก#กก ![ 4,242 1 "(ก&ก - >/ ก($ก!& 9 445 1 - 8 (&" '=> 3BB 9 63 1 - !"0ก 8 $ fgh f'กก>12(6 9 3 1 - 1( -ก Deferred Tax >12(6 "12(&+& 9 87 1 ( (8 ก# /H@ #$ 2
FY2018/19; and (b) Increase in deferred tax for FY2019/20 by Baht 118.20 million as compared to FY2018/19. 3. Profit/Loss after Taxation and Minority Interests (“PATMI”)/(“LATMI”) INGRS registered LATMI of
the remaining interest for one year and six months, starting from the date of the Bondholders’ Meeting No. 2/2024 on 21 October 2024; - An inclusion of the deferred interest in the
deferred revenue. However, during the period 2019, the Company has reconsidered the remaining guarantee EBITDA and found that existing risk and reward were insignificant. The Company has therefore reversed
385.7 (64.1%) Net Profit 406.6 99.3 (75.6%) Normalized Total Revenue/1 3,598.1 1,399.5 (61.1%) Normalized Net Profit/2 285.0 196.5 (31.1%) Normalized Total Revenue excluding Deferred Revenue Item/3
7,355 65 21 7,329 7,376 (47) (1%) Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 9,054 9,035 214 122 9,268 9,157 111 1% Loss from impairment (352) (509) - - (352) (509
one project affecting a reduction of income of Baht 20.51 million and the estimation of penalty charge of one project expected to be delayed affecting a reduction of income of Baht 2.56 million
amortization of intangible assets arising from the purchase of investments in associate companies and the result of associate companies’ delayed revenue recognition due to the delay in delivery of work
2020 MD&A 6 We are seeing a trend in industry that due to poor margin number of cracker, PO/MTBE projects have been delayed to conserve cash; this will help to restore the margin to replacement