transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and
million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred
Expenses The income tax expense of the Group in 3Q2019 was THB 79. 30 million, increased by THB 14. 91 million or 23.15% up from 3Q2018 mainly from higher deferred tax expenses. Income tax expense for 9M2019
% . This is because in 2023, the Company's income tax expenses increased significantly since the Company did not record allowances for expected credit losses from related receivables as deferred tax assets
การดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Total Revenue excluding Deferred Revenue Item) 1,497.5 1,399.5 (6.5%) กาํไรสทุธิจากการดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Net
% up from 1Q2019 mainly from higher deferred tax expenses comparing to 1Q2019. Net Profit The consolidated net profit in 1Q2020 was THB 324.66 million, increased in amount of THB 96.80 million or 42.48
(34.7%) /1 Normalized Total Revenue = Total Revenue excluding FX impact, Extra item and Deferred Revenue Item /2 Normalized Net Profit = Net Profit excluding FX impact, Extra item, TFRS9&16 impact and
which was postponed from late 2016 as the expense in the three-month period ended 31 March 2017 for THB 1.69 million which was 1.08% of sales. The Company also recorded loss from closing Maygori at the
. In addition, the Company recorded the expense for the annual staff seminar which was postponed from late 2016 as the expense in the six-month period ended 30 June 2017 for THB 1.69 million or 0.51% of