, which exempts the corporate income tax for the revenue from the new factory, the tax expense decreased THB 3.46 million from the previous year. Therefore, the separate financial statements show a net
million Baht (52% of total revenues); slightly decreased by 10% as compared to Q1 2017 of 702 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 58 million Baht (5
workers to work on the positions approved by the Board of Directors during the permitted period in Thailand Exemption of import duty on machinery 8-year corporate income tax exemption (unlimited) Any
import duty on machinery 8-year corporate income tax exemption (unlimited) Any dividends distributed by promoted companies are exempt from income tax during the exempt period Additional 5-year 50
amount on the date of registration of land transfer at Department of Lands within December 2018. Both parties have agreed to pay equally for income tax, registration fee, specific business tax, and stamp
media and agency amounting to 15.16 million Baht and 44.87 million Baht respectively, revenue from E-Commerce amounting to 42.63 million Baht and 21.77 million Baht respectively, and other income
current period. Income tax expense decreased by Baht 23 million due mainly to a decrease of loss in the current period as compared to the same period last year. Loss attributable to non-controlling
financial institutions increased Baht 795.01 million. 2. Trade and other payable increased Baht 121.63 million. 3. Advances received from customers decreased Baht 35.53 million. 4. Accrued income tax payable
corporate income tax for the revenue from the new factory, the tax expense decreased THB 5.92 million from the previous year. Therefore, the separate financial statements show a net profit for the six-month