recognized loss from actuary into other profit and loss comprehensive at Baht 0.44 million deductible deferred tax is at Baht 0.09 million. However, no this item incurred last year. Therefore, the Company
of Bt154 million; investments in associates of Bt38 million; deferred tax assets of Bt75 million; and other non- current assets of Bt26 million. A decrease in assets of Bt1,620 million from Bt18,121
and equipment 692.02 564.97 127.05 22.49% Goodwill 19.38 19.38 - 0.00% Intangible assets 14.49 13.68 0.81 5.92% Deferred income tax assets 5.61 3.98 1.63 40.95% Other non-current assets 106.39 117.93
recognised non-recurring items comprising of 1) COMASS’s acquisition related expenses of THB 2mn and 2) Net gain from deferred tax adjustment of THB 4mn. As a result, net profit from operation increased by
าหน่าย และ Deferred tax ลดลง เล็กนอ้ย ในส่วนของหน้ีสิน เงินกูย้มืระยะสั้นจากสถาบนัการเงิน (เจา้หน้ี T/R) เพิ่มข้ึน เน่ืองจากค่าเงินบาทแขง็ค่า ข้ึน ท าใหก้ารช าระเงินในส่วนของเจา้หน้ี T/R เร็วข้ึน ซ่ึง
acquisition Baht 175 million and the increase in deferred tax Baht 118 million while advance for construction work decreased by Baht 317 million, land and construction in progress and project development cost
total loans 3.9% 3.8% 3.2% 0.1% 0.7% Ratio of loan loss reserves to NPL 160.2% 154.0% 173.6% 6.2% (13.4)% Total capital adequacy ratio 18.17% 18.73% 18.32% (0.56)% (0.15)% ** Less deferred revenue Bangkok
non-current assets Other non-current assets accounted for THB 185.66 million or 6% of the total assets, an increase of THB 35.55 million due to increase in deferred taxes. • Liabilities As at 31
retained earnings of the reporting period as at March 1, 2020, the additional credit loss allowance has been recognized against retained earnings and net of their related deferred tax, resulting in a net
benefit obligations of 1.67 million baht and deferred tax liabilities of 8.29 million baht 2.3 Equity In 2018, the Company and its subsidiaries had a loss from operations of 423.23 million baht Other