721.7 956.6 (234.9) Deferred tax liabilities 4,284.4 5,060.0 (775.6) Other non-current financial liabilities 481.7 - 481.7 Other non-current liabilities 19.2 62.3 (43.1) Total non-current liabilities
assets 273,689 - 273,689 n.a. Other intangible assets, net 1,137,736 1,151,041 (13,305) (1.2) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,501,334 1,846,295 (344,961) (18.7) Accounts receivable
)% Intangible assets 47,760 46,616 2% Deferred tax assets 2,482 2,612 (5)% Other assets 3,661 4,998 (27)% Total assets 479,582 453,172 6% Liabilities and shareholder's equity Liabilities Bank OD and short-term
remaining amount of debenture is 4,527 million baht, advances and deposits received from customers of 3,645 million Baht, and deferred income tax liability of 1,594 million Baht. Total interest bearing debts
3.85 3.47 Parent Chickens 389.15 2.23 366.22 2.12 22.93 6.26 Investment property 352.50 2.02 354.07 2.05 (1.57) (0.44) Property, Plant and Equipment 8,118.77 46.64 8,012.60 46.37 106.17 1.33 Deferred Tax
deferred income tax of Baht 0.53 million but there were decrease in fixed assets of Baht 70.14 million, decrease in intangible assets of Baht 3.99 million, decrease in cash and cash in bank of Baht 3.52
from the Company ordered goods in last quarter of 2018 and paid advance payment for purchases of goods followed by supplier’s condition. Deferred tax assets was increased by Baht 19.07 million due to
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
by Baht 27.9 million due to the recording of deferred income tax assets increased by Baht 12.1 million and increased in prepaid rental by Baht 11.0 million. Liabilities Total liabilities as at 31
24.03 million, increase in deferred income tax of Baht 15.01 million, increase in cash and cash in bank of Baht 11 million, and increase in other current assets and other non-current assets of Baht 0.82