% Investment properties 13.93 22.28 (8.35) (37.48%) Property, plant and equipment 653.62 564.97 88.65 15.69% Goodwill 19.38 19.38 - 0.00% Intangible assets 14.41 13.68 0.73 5.33% Deferred income tax assets 5.25
amount of 38. 8 MB, or a decrease by 49. 6% . This is because in Q4–2023, some deferred tax assets were adjusted which those are expected to become untaxable in the future. Therefore, the Income tax
33.18% 154.92 31.42% Intangible assets 1.33 0.20% 1.40 0.19% 4.85 1.04% 5.01 1.01% Withholding tax deducted at source 11.64 1.74% 23.44 3.11% 29.49 6.30% 31.11 6.31% Deferred tax assets - 0.00% 0.12 0.02
period 194 230 18.6% Deferred tax expense (income) 31 5 -84.5% Tax expense (income) 225 235 4.2% FINANCIAL PERFORMANCE 8 Finance Cost • Finance costs decreased 19.9% year-on-year from Baht 2,563 million in
parties 16 0.7% 39 1.0% Trade and other payables 163 7.5% 504 12.3% Accrued expenses 78 3.6% 39 0.9% Deferred Incomes 7 0.3% 444 10.8% Other current liabilities 7 0.3% 31 0.8% Non-current liabilities 45 2.1
0.12% Property, plant and equipment 530.12 22.48% 412.07 17.45% Intangible assets 0.42 0.02% 0.57 0.02% Deferred tax assets 15.44 0.65% 17.90 0.76% Other non-current assets 3.81 0.16% 3.71 0.16% Total
-current assets, which was replaced by 1) intangible assets of THB 192mn and goodwill of THB 155mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB (38)mn in equity, 3) deferred
liabilities, Deferred tax adjustment and expenses relating to employee benefits 3 Adjusted EBITDA is calculated from EBT plus Finance cost, Depreciation and Amortization, Interest income from Loan to JVs and
%. Finance cost was Bt1,293mn, inclusive of Bt523mn deferred interest from spectrum licenses. The finance cost increased 72% YoY due to an increase in borrowings to support spectrum acquisition and network
0.66 0.03% 0.76 0.03% Restricted fixed deposits 46.18 1.99% 45.98 2.03% Deferred tax assets 21.25 0.91% 21.60 0.95% Other non-current assets 3.71 0.16% 3.83 0.17% Total non-current assets 522.99 22.51