(32.4) Deferred tax liabilities 5,388.3 4,576.0 812.3 Total non-current liabilities 22,131.3 21,240.6 890.7 Total liabilities 29,627.6 29,556.0 71.6 23 ASIA’S BOUTIQUE AIRLINE Current liabilities Total

(57.8) Deferred tax liabilities 5,512.6 4,576.0 936.6 Total non-current liabilities 22,080.1 21,240.6 839.5 Total liabilities 29,831.4 29,556.0 275.4 Current liabilities Total current liabilities

5,502.9 (187.6) Long-term loans from related party – net of current portion 11,252.4 11,331.0 (78.6) Employee benefits 956.6 722.6 234.0 Deferred tax liabilities 5,060.0 5,330.3 (270.3) Other non-current

January 2020 as follows; Unit: MTHB Inc (Dec) Assets Investment properties 58,145 Leasehold rights (20,783) Deferred tax assets 804 Total increase (decrease) to assets 38,166 Liabilities Lease liability

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

that the settlor agrees to transfer the money received from investors, who bought the units because they trust on the trustee of the offered REIT, to the trustee in order to manage trust properties for

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