) (11.69 ) 18.76% (28.81%) (21.06%) Tax income (expense) (2.69 ) (0.26 ) 2.43 (934.62%) (1.53%) (0.09%) Profit (loss) for the period (88.43 ) (259.81 ) 171.38 65.96% (50.34%) (87.81%) Other Comprehensive
(EBIT) 2.96 1.89 56.40 7.28 -59.36 7.54 24.91 -69.72 Financial costs 1.27 0.04 2,790.91 1.17 8.44 3.53 0.13 2,636.43 Income tax expenses (0.80) 0.05 -1,609.43 0.13 -734.92 (2.70) 3.15 -185.78 Net profit
) from investment in associates and joint venture 87 74 13 17.49% EBIT 525 472 53 11.21% Interest income 1 10 -9 -88.85% Finance cost -87 -94 7 -7.29% Income tax expenses -25 -66 41 -61.80% Net profit
profit (loss) from investment in associates and joint venture 123 82 40 49.2% EBIT 727 517 210 40.5% Finance income 3 2 1 74.8% Finance cost -91 -81 -10 12.3% Income tax expenses -74 -29 -46 159.6% Net
371.19 2.18 272.02 1.58 Profit before Financial Costs and Income Taxes 1,316.82 7.88 1,960.19 11.51 2,051.61 11.90 Financial Costs (123.26) (0.74) (98.03) (0.57) (74.36) (0.43) Income Tax Revenue (Expenses
Company had written-off deferred income tax as tax expense for 4.15 million baht because it is expected not to use as tax benefits. Please be informed accordingly Yours Sincerely, AI Energy Public Company
years ending 31 December 2018 and 2019, income tax expense decreased from THB 32.3 Mn to THB 21.3 Mn, a decrease of THB 11.0 Mn or 34.1%. 6 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17
expense (income) Tax on profits for the year 118 132 11.7% Deferred tax (20) (12) -41.6% Tax expense (income) 98 120 22.7% Finance cost Finance costs increased 7.8% from Baht 887 million to Baht 956
505.8 463.3 1,088.5% /1 Including other income In the third quarter of 2017, the Company had the net profit of THB 505.8 mm, which increased by THB 463.3 mm or 1,088.5%, compared to the same period of the
debentures which the Company issued in December 2018. Tax income (expenses) For the nine-month periods ended 30 September 2019 and 2018, the Group has tax income (expenses) in the amount of Baht 10.1 million