Wisdom Tree Investment (S) PTE. Limited. at the amount of Baht 32 million. (7) Income tax benefit The Company and its subsidiaries’ income tax benefit were Baht 15 million or increased from the same period
growth in the 4th quarter. We expect that this trend will continue with a better performance in the next financial year. As an addition, the extension of exemption on sales tax for vehicles in Malaysia
Assets 61,981 57,219 8.3 Trade and other payables 18,553 16,181 14.7 Dividend payable 4,116 - n/a Income Tax Payable & Provision from tax assessments 421 447 (5.9) Other current liabilities 676 542 24.7
- Loss on impairment of machineries 23,543 - +100.00 - Finance Costs 5,038 8,705 -42.1 Total Expenses 332,892 342,077 -2.7 Gain (loss) before loss on investments in associates and income tax expenses
1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0
2 0 1 9 and 2020 of 2019 were 0 . 2 % and 1.2% respectively. The main reasons were interest expenses from financial instituion which occur from intercompany transactions. Tax Expense For the 1st
costs (8.48 ) (13.07 ) (4.59 ) 35.15% (18.64%) (19.37%) Tax income (expenses) (0.76) (2.64) (1.88 ) 71.06% (1.68%) (3.91%) Profit (loss) for the period (31.32 ) (23.21 ) (8.11 ) (34.96%) (68.90%) (34.40
15.9% Profit before income tax 54,339 14.6% 30,885 8.1% 23,454 75.9% Income tax expenses (10,909) (2.9%) (6,186) (1.6%) 4,723 76.3% Profit for the period 43,430 11.7% 24,699 6.5% 18,731 75.8% Basic
cost 73.90 69.92 3.98 5.69 - Publishing business 28.15 20.55 7.60 37.00 - Electricity business 45.75 49.37 (3.63) (7.34) Profit before income tax 28.67 63.18 (34.51) (54.62) Income tax expenses 9.94 3.60
% Share of profit of associates and joint ventures (6) 0.0% 119 0.2% (125) (105.2%) Profit (loss) before finance cost and tax expense (2,569) -6.2% 2,668 5.1% (5,236) (196.3%) Finance costs 790 1.9% 292 0.6