of receivables and accrued interest receivables - net 74,482 77,375 78,015 4.7 0.8 Installment sale receivables and accrued interest receivables 1,427 1,542 1,637 14.7 6.2 Less Deferred gross profit of
prepared. DNAL Co., Ltd.’s financial statements for the period ended June 30, 2017 are disclosed herein as a comparative statement. Unit: Baht million Separate Financial Statements Fiscal Year Quarter March
% Profit (Loss) before the effects of foreign exchange, deferred income tax, impairment and lease income 23,126 9,054 246 214 23,372 9,268 14,104 100% Loss from impairment (2,619) (352) - - (2,619) (352
reversed of provision for deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting
deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting THB 1,180 million, THB 182
year 2017. The net profit consisted of 19.42 million Baht net profit in the Separate financial statement and share of profit from investment in associated company amounted 84.23 million Baht. According
increased 6.69 million Baht compared with the year 2016. The net profit consisted of 32.36 million Baht net profit in the Separate financial statement and share of profit from investment in associated company
equal to 151.53 million baht and 153.89 million baht respectively. The details of service income are provided as follows: Separate Financial Statements for the year ended 31 December 2016 31 December 2017
significantly are results of mutual separate program in 2019 and concentrate in all administrative expenses. 3 / 5 • Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period
. The company and its subsidiary recorded tax expense of 73 MTHB which mostly from reversal of deferred tax assets due to utilization of unused tax losses brought forward from previous year. * Note Please