, interest on debentures of THB 49 million, and, most of the remaining amount, interest related to liquidity management. 5 Corporate income tax expenses Corporate income tax expenses amounted to THB 167
to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total Assets Return on Equity (ROE) = Net Profit to
Financial cost (0.31) (0.06) (0.69) (0.15) 0.38 (54.95) Profit (loss) before income tax expenses (32.74) (6.05) (31.11) (6.59) (1.62) 5.52 Income tax (expense) revenue 5.65 1.04 (7.33) (1.55) 12.98 (177.07
) to Sales Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets (ROA) = Profit before financial costs and income tax to average Total
farmers to tax relief. The main lime consuming sectors of the industry had limited impact from Covid-19 in Q1 by the macro economy. However, the forecasts are for a drop in demand in the coming quarters as
year because the Company has adopted the TFRS16 Leases for fiscal years beginning on or after 1 January 2020. 6. The income tax expenses increased amount of Baht 1 million as in the same line as net
expenses (11.98) (10.23) (12.16) (9.99) (0.18) (1.49) Financial cost (4.69) (4.00) (0.12) (0.10) 4.57 3,910.38 Profit (loss) before income tax expenses (10.94) (9.34) (7.64) (6.27) 3.30 43.27 Income tax
) (7) Liabilities under lease agreements 39.10 - 31.45 100 Other non-current liabilities 4 68.01 69.88 (1.87) (3) 1 Consists of temporary investments, withholding tax, other current assets and assets
. Selling and administrative expenses of 7.62 million baht (mainly salaries Audit fees and various department fees Related) and income tax expense in the amount of 6.71 million baht As a result, the financial
ended 30 June 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in 6M/2019 were resulted from the employee retirement benefit (net after tax) in Q1