the Subsidiary and the Sellers in the amount of 315,000,000 subtract with the Director’s Loan). In this regard, during the period where the ownership of Leyland’s ordinary shares had not yet been

mainly due to Veranda Residence Hua-Hin ownership transferred and also growth of revenue from sales of food and beverage business due to acquisition of Gram pancackes and Pablo Cheesetart during Q4/2019

interest. Income tax (expense) revenue For the year 2018, the Company has deferred tax expense at Baht 7.33 million which increased compared to the year 2017 by Baht 2.44 million or equivalent to 49.88

, plant and equipment 522.38 519.55 2.83 0.54% Goodwill 19.38 19.38 0.00 0.00% Intangible assets 4.44 7.16 (2.72) (37.99%) Deferred income tax assets 3.88 4.14 (0.26) (6.28%) Other non-current assets 18.61

balance of deferred tax assets at the end of 2017 was 306 MTHB, decreasing by 94 MTHB comparing to 400 MTHB at the end of 2016 due to the reverse of deferred tax assets from loss carried forward in 2017

adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non-current assets

transactions to cash, deferred income tax assets, intangible assets and Other non-current assets (Unit: Million Baht) Liabilities 30 Jun. 2021 % 31 Dec. 2020 % Bank overdrafts and short-term loan 190.00 18

to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets, intangible assets and Other non

. - Biological assets increased by Baht 4.87 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred

, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets and assets not used in