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expense (income) Tax on profits for the year 118 132 11.7% Deferred tax (20) (12) -41.6% Tax expense (income) 98 120 22.7% Finance cost Finance costs increased 7.8% from Baht 887 million to Baht 956
goodwill of THB 143mn in non-current assets, 2) non-controlling interests of Trans.Ad Group of THB 42mn in equity, 3) deferred tax liabilities of THB 32mn in non-liabilities and 4) unappropriated retained
income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 3Q2018 vs. 3Q2017 vs. 2Q2018 vs. 9M/2018 vs. 9M/2017
inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue
)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10
) comprised of current tax and deferred tax. Deferred income tax for the first quarter and the second quarter of 2020 mainly form temporary difference from derivatives and receivable from finance lease. 8 Net
) Deferred tax assets 87.8 67.9 19.9 29.3 Other non-current assets 77.9 49.3 28.6 58.0 - 5 - Assets Items which has significant changes Outstanding by Quarter Changes Q4 – 20 Q4 – 19 Q4 – 20 VS Q4 – 19 (MB
associates decreased 10.3% y-on-y in Q3’2019 to Baht 26 million and 42.1% y-on-y in 9M’2019 to Baht 77 million, primarily due to 1) lower profits at our associate named ABPIF and BGSENA as there was a deferred
of 2019, Postponed from what is expected to be opened in mid-2019, because of more details of construction, techniques and decoration of all theme park. 7 5 Investment cost Carnival Magic Project has a