3,386.7 558.7 16.5 Total assets 238,906.6 230,548.3 8,358.3 3.6 Loans to Customers As of 30 September 2020, the bank had loans to customers net of deferred revenue and modification gain or loss from the new

tax expenses: was THB 284 million in Q2/2020, increased by THB 254 million or 851% from Q2/2019 mainly due to an increase in deferred tax expenses arising from the implementation of Thai Financial

assessment according to Clause 30, an intermediary shall obtain at least the following a client ’s information: (1) personal information of the client or beneficial owner and information of their

development business 1,312.22 792.41 Other current assets 0.21 0.01 Short-term loans from related parties 654.52 - Real estate for development 78.91 64.68 Property, plant and equipment, net 1.35 0.11 Deferred

recognized loss from actuary into other profit and loss comprehensive at Baht 0.44 million deductible deferred tax is at Baht 0.09 million. However, no this item incurred last year. Therefore, the Company

and equipment 692.02 564.97 127.05 22.49% Goodwill 19.38 19.38 - 0.00% Intangible assets 14.49 13.68 0.81 5.92% Deferred income tax assets 5.61 3.98 1.63 40.95% Other non-current assets 106.39 117.93

recognised non-recurring items comprising of 1) COMASS’s acquisition related expenses of THB 2mn and 2) Net gain from deferred tax adjustment of THB 4mn. As a result, net profit from operation increased by

าหน่าย และ Deferred tax ลดลง เล็กนอ้ย ในส่วนของหน้ีสิน เงินกูย้มืระยะสั้นจากสถาบนัการเงิน (เจา้หน้ี T/R) เพิ่มข้ึน เน่ืองจากค่าเงินบาทแขง็ค่า ข้ึน ท าใหก้ารช าระเงินในส่วนของเจา้หน้ี T/R เร็วข้ึน ซ่ึง

acquisition Baht 175 million and the increase in deferred tax Baht 118 million while advance for construction work decreased by Baht 317 million, land and construction in progress and project development cost

deposits received from customers of 3,845 Million Baht, deferred tax liability on gain from JV transaction of 2,205 Million Baht. Total interest bearing debts equaled to 20,336 Million Baht. Shareholders