short term loans from other company of 9.50 Million Baht, Ua Withya Public Company Limited payback loans as of 300.00 Million Baht, subsidiaries payback long term loans of 24.52 Million Baht, Deferred
AND ANALYSIS 2019 • Investments in subsidiaries decreased THB 100.50 million from THB 133.19 million as at December 31, 2018 to THB 32.69 million as a result of impairment of investment. • Deferred tax
527.97 24.32 4.61 Intangible assets 11.68 11.28 0.40 3.53 Retention receivables 16.64 10.57 6.07 57.48 Withholding tax deducted at source 111.12 96.48 14.64 15.17 Deposits 1.97 2.11 (0.14) (6.49) Deferred
% Property, plant and equipment 863.77 49.54% 801.24 50.88% 62.53 7.80% Goodwill 107.87 6.19% 107.87 6.85% - 0.00% Intangible assets 43.98 2.52% 28.48 1.81% 15.50 54.42% Deferred tax assets 5.04 0.29% - 0.00
. Total liabilities increased as a result of the share purchase agreement of KURON Co., Ltd. Since 3 March 2020 and deferred tax liability. Shareholders’ Equity As of 30 September 2020, shareholders’ equity
% 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
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