from normal depreciation offset with asset acquisitions during major turnaround in 2018. 5. The balance of deferred tax assets at the end of 2018 was 102 MTHB, decreasing by 204 MTHB comparing to 306
institutions. As a result, the Company's management has been able to continuously negotiate interest rates. Income Tax For the 6-month periods of 2015 and 2016, the Company and its subsidiary’s tax income of
recorded gain from amalgamation of THB 2,370 million or THB 1,896 million after tax. In addition, the Company has recorded impairment loss from non-operating asset of THB 223 million which mostly consist
50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08
146.47% Profit before income tax expenses 42.67 111.79 (69.11) -61.83% Income tax expenses (revenues) 1.27 0.58 0.69 119.50% Profit for the year 41.40 111.21 (69.81) -62.77% Unrealised gain on revaluation
% Administrative expenses 41.64 47.84 -13% EBITDA 140.29 96.18 46% % EBITDA 31% 25% 6% Other income /(expenses) 104.78 9.48 1005% Financing cost 2.61 0.30 767% Corporate Tax 44.31 17.82 149% Net profit 176.67 69.08
% - - Other income 4,552 13,328 -66% 4,187 5,055 -17% Total Revenues 498,549 853,833 -42% 387,061 325,824 19% Profit (Loss) before income tax (25,492) 200,062 -113% 25,757 (7,853) -428% Margin -5% 38% 7% -2
withholding tax (deducted at source) 1.8 million baht. While assets in the category of property, plant and equipment decreased 6.3 million baht. (2) Total Liabilities Company’s total liabilities as of June 30
, amounting to 11.21 million baht and Specific business tax from subsidiaries that sell unused assets. Other expenses amounted to 58.84 million baht, an increase of 51.70 million baht because the subsidiary
Saving Super Shield Account, Saving Deposit Account, Non-Fixed Deposit Account, Current Account, Fixed Deposits Account and Tax-Free deposit Account etc. LH Financial Group Public Company Limited