Company and its subsidiaries’ income tax expenses in the 2nd quarter of 2019 were Baht 0.41 million, resulted from realisation of EIC Semiconductor Co., Ltd.’s deferred tax assets due to temporary
subsidiaries’ income tax revenue in the 3rd quarter of 2019 were Baht 0.8 million, resulted from realization of deferred tax assets on employee benefit. Income tax expenses for 3rd quarter of 2018 was mainly
from deferred tax assets - - n.a. - n.a. - 84 -100% Extra item net of tax 0 0 n.a 14 -100% 16 -1,920(3) -101% Net Profit after extra items -97 185 -152% -22 341% -97 -1,603 -94% EPS (Baht/share) -0.09
from audited financial statement as of 31 December 2017 is calculated from Total Assets - Total Liabilities - Deferred Tax Assets - Goodwill (852.05 - 612.87 - 0.59 - 240.80) without deducting Intangible
asset 4,094.43 1,198.19 Deduct intangible assets: - Goodwill - Other intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total
intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total liabilities (1,432.82) (618.21) Deduct non-controlling interests (168.38) - Net
-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff benefits, deposit of rental
2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets
investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets and other non- current assets. Note 3 Comprising income from rental fee received in advance, estimation
2 Comprising investment in subsidiary companies and associated companies, real estate for investment, land, building and equipment, goodwill, non-tangible assets, lease hold, deferred tax assets and