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 profit and net profit
tax mainly from temporary difference of receivable from finance lease and derivative assets. Net profit and net profit margin attributable to the parent The Group had net profit for the first quarter of
and EP dated 31 July 2020 are satisfied in order to be the transferee of the all sale shares of RPV. In this regard, such transaction is deemed to be a disposal of assets under the notification of the
property 87,280 91,108 -4.20 Property, plant and equipment 282,215 218,198 +29.34 Intangible asset 4,916 4,177 +17.69 Deferred tax assets 6,087 7,674 -20.68 Other non-current assets -Cost of landfill
grew by THB 122.6mn or 200.2% when compared to the same period last year. The increase was predominantly from the consolidation of the hotel business in Europe. 6) A net reversal of impairment of assets
Company Limited (SAFE) as the joint venture of the Company arranged the measurement of fair values of identifiable assets and liabilities at the acquisition date of three subsidiaries of such joint venture
2017. The increased mainly came from loss on disposals of fixed assets in the amount of 1.35 million baht. While other administrative expenses such as depreciation expenses of 2nd Factory is lower in
0.61 Other current financial assets 30.29 0.00 30.29 100.00 Property, plant and equipment 910.63 922.13 (11.49) (1.25) Right-of-use assets 149.01 - 149.01 100.00 Other assets 82.88 88.48 (5.60) (6.34
% -6.00 -100.00% Property, plant and equipment 812.97 47.78% 801.24 50.88% 11.73 1.46% Goodwill 107.87 6.34% 107.87 6.85% 0.00 0.00% Intangible assets 45.01 2.65% 28.48 1.81% 16.53 58.04% Other non-current
% Allowance (reversal of allowance) for impairment of assets 5.6 0.8% -3.6 0.0% -9.2 -163.6% JAS Asset’s Management Discussion and Analysis for FS2018 Page2/5 2017 2018 Change MB % MB % MB % Profit before