. 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
which requires the purchaser to divide the transfer fee by half with the seller, while stipulating that the seller is responsible for payment of income tax on revenue gained from the sale of the asset
transaction. 3. Commercial banks are allowed to open a separate foreign currency deposit (FCD) account with foreign source for authorized money changers, and such account is to be used exclusively for
period 194 230 18.6% Deferred tax expense (income) 31 5 -84.5% Tax expense (income) 225 235 4.2% FINANCIAL PERFORMANCE 8 Finance Cost • Finance costs decreased 19.9% year-on-year from Baht 2,563 million in
parties 16 0.7% 39 1.0% Trade and other payables 163 7.5% 504 12.3% Accrued expenses 78 3.6% 39 0.9% Deferred Incomes 7 0.3% 444 10.8% Other current liabilities 7 0.3% 31 0.8% Non-current liabilities 45 2.1
0.12% Property, plant and equipment 530.12 22.48% 412.07 17.45% Intangible assets 0.42 0.02% 0.57 0.02% Deferred tax assets 15.44 0.65% 17.90 0.76% Other non-current assets 3.81 0.16% 3.71 0.16% Total
-current assets, which was replaced by 1) intangible assets of THB 192mn and goodwill of THB 155mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB (38)mn in equity, 3) deferred
liabilities, Deferred tax adjustment and expenses relating to employee benefits 3 Adjusted EBITDA is calculated from EBT plus Finance cost, Depreciation and Amortization, Interest income from Loan to JVs and
0.66 0.03% 0.76 0.03% Restricted fixed deposits 46.18 1.99% 45.98 2.03% Deferred tax assets 21.25 0.91% 21.60 0.95% Other non-current assets 3.71 0.16% 3.83 0.17% Total non-current assets 522.99 22.51
% Restricted fixed deposits 46.18 2.15% 45.98 2.03% Deferred tax assets 19.71 0.92% 21.60 0.95% Other non-current assets 3.72 0.17% 3.83 0.17% Total non-current assets 507.20 23.63% 534.41 23.53% TOTAL ASSETS