and equipment 280,159 212,423 32% Right-of-use (ROU) 11,164 - 100% Intangible assets 48,781 39,415 24% Deferred tax assets 2,612 https://market.sec.or.th/public/idisc/Download?FILEID=dat/news/202005
) (72.7) 44.2% ChangeChange Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 6 Net
expense (34.8) (50.2) (35.9) (28.5%) 3.2% (85.2) (108.6) 27.5% ChangeChange Tax expense comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from
year 2021. Income tax expenses Income tax expenses in Q4–2022 increased from Q3–2022 and Q4–2021. This is because in Q4–2022, some deferred tax assets were adjusted that may not be taxable in the future
and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. Effective tax rate for the year 2022 of the Group was 6.8% which lower than
asset value of Leyland agreed between the Subsidiary and the Sellers in the amount of 315,000,000 subtract with the Director’s Loan). In this regard, during the period where the ownership of Leyland’s
ownership of Lands and Buildings registration to Chote Pittayachai 3 Co., Ltd. at the authorized Land Office on 23 August 2019 The transaction mentioned above is considered as disposal of assets in accordance
proportion of 48.72 percent of PP3. The Company received the payment of disposal of the assets from KPM totaling of 12,781 million Baht, and already transferred the ownership since 10 April 2018. 3 | P a g e
together with the transfer of ownership of Lands and Buildings registration to Chote Pittayachai 3 Co., Ltd. at the authorized Land Office on 23 August 2019 The transaction mentioned above is considered as
(“the Company”) allowed the Company’s foreign buyers to postpone processing their ownership transfer period to be within the end of this year with an inspection process done by the buyers, buyer’s