deferred income tax liability of 1,412 million Baht. Major items of liabilities include short-term loans from financial institutions of 3,059 million Baht, current portion of long-term loans from financial

of short-term loans from financial institutions for use as short-term working capital as at 31 March 2019 increased from last year about THB 125.76 million or 133.86%. Moreover, there was deferred

source 71.93 61.31 10.62 17.33 Deposits 1.04 0.85 0.19 22.18 Deferred tax assets 0.07 0.67 0.03 4.92 Total non-current assets 498.65 489.65 9.00 1.84 Total assets 1,279.32 1,149.76 129.57 11.27 Liabilities

agreement of 5.62 Million Baht and Deferred tax liabilities of 4.03 Million Baht 2.3 Shareholders’ Equity As of June 30, 2019, the Company and its subsidiaries had a loss from operations 466.99 million baht

of 5.62 Million Baht 8 - Decline on liabilities of deferred income tax of 4.03 Million Baht 2.3 Shareholders’ Equity As of June 30, 2019, the Company and its subsidiaries had a loss from operations

liabilities 220 2.1% 164 1.6% 33.7% Total current liabilities 1,903 18.6% 1,803 18.1% 5.5% Long term loans 782 7.6% 919 9.2% -15.0% Deferred rental revenue 553 5.4% 559 5.6% -1.1% Others non-current liabilities

the Company’s net tangible asset (Net Tangible Asset: NTA) (Unit : Million Baht) NTA = Total Asset - Intangible Assets – Deferred Costs - Total Debt - Non-Controlling Shareholders = 3,587.49 – 0.47

equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff

จายในการจดทะเบียน/จัดต้ังกองทุน (Amortization Of Deferred Registration Cost) 62.75 0.02 คาใชจายอื่น ๆ **(Other Expense**) 71.07 0.013 รวมคาใชจายทั้งหมด * (Total*) 3,558.94 0.64 คาใชจายในการ

Intangible assets 11.28 11.65 (0.37) (3.13) Retention receivables 10.57 37.25 (26.68) (71.63) Withholding tax deducted at source 69.04 61.31 7.74 12.62 Deposits 2.11 0.85 1.26 147.61 Deferred tax assets 1.08