Transfer in 2016. Income tax for the year 2019 Baht 0.1 million has recorded base from deferred taxation accounting. Please be informed in accordingly. Your sincerely, -Naravadee Waravanitcha- (Ms. Naravadee

of the last year (decrease by 27.15%). This finance costs were from the deferred interest of a financial lease. Net Profit In 2019, the company’s net profit was 159.18 million baht (10.41 % of sale

) million Trade and other payable decrease by Baht (14.66) million Deferred income tax liabilities increase by Baht 127.60 million Employee benefit obligations increase by Baht 9.67 million Long-term loan

million; investment property Bt167 million; goodwill of Bt117 million; investments in associates of Bt103 million; deferred tax assets of Bt52 million; and other non-current assets of Bt129 million. The

รายการ 2.1 สํารองหนี้สงสัยจะสูญของ 3BB จํานวน 59 ลานบาท 2.2 สํารองประมาณการหนี้สินตามแผนฟนฟูกิจการของบริษัทฯ จํานวน 3 ลานบาท 2.3 การบันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 48 ลานบาท 2/2

, supplies Baht 13.4 million and goods in transit Baht 20.2 million. -2- 5. Maintenance supplies increased Baht 51.8 million. 6. Property, Plant and equipment increased Baht 740.0 million. 7. Deferred tax

last-year deferred tax. Six-month period ending 30 June 2017 1. The revenues from construction is Baht 256.77 million which increases in the amount of Baht 117.75 million or 84.69% when compared to the

Bt166 million; goodwill of Bt118 million; investments in associates of Bt106 million; deferred tax assets of Bt52 million; and other non-current assets of Bt118 million. The increase in total assets of

of listed securities (MBK) of 2,147 million baht, as a result, deferred tax payable increase of 403 million baht to 1,659 million baht. ● Declining in inventories of 107 million baht effected in

and Drinks Public Company Limited 2 | P a g e Liabilities Short-term loans from financial institutions decreased by Baht 41.9 million Trade and other payables decreased by Baht 35.0 million Deferred tax