in water management project of its subsidiary. 7. Income tax expense increased from the quarter 2/2016 in amount of 2.64 million Baht due to the Company had taxable profit for the three month period
amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different criteria for determining taxable
auditors responsible for the audit engagement (engagement partners), the engagement quality control reviewer (EQCR), the audit manager, and the assistant auditors (staff), as follows: Client Chargeable hours
criteria for determining taxable incomes, resulting in deferred tax. As a result, the Company's net loss from continuing operations for the year ended 3 1 May 2018 was Baht 302.53 million, net profit of Baht
before income tax since the company could deduct direct expenses related to the initial public offering of ordinary shares as taxable expenses. 3 Financial Summary for the nine-month period ended 30
of KPPH’s shareholding, and KPPH shall become 100% owned subsidiary of CCPH upon completion. Purpose of Amendment To reduce potential taxable risks from Philippines side Estimated Transaction Date
. 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
period last year. Our net profit was negatively impacted by TAS12 of .9 Mb, the tax amount of taxable underwriting fee expenses. Without the TAS12, our net profit after tax would be 14.75Mb or an increase
to KPSG in order to acquire all of KPPH’s shareholding, and KPPH shall become 100% owned subsidiary of CCPH upon completion. Purpose of Amendment To reduce potential taxable risks from Philippines side