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
total loans 3.9% 3.8% 3.2% 0.1% 0.7% Ratio of loan loss reserves to NPL 160.2% 154.0% 173.6% 6.2% (13.4)% Total capital adequacy ratio 18.17% 18.73% 18.32% (0.56)% (0.15)% ** Less deferred revenue Bangkok
non-current assets Other non-current assets accounted for THB 185.66 million or 6% of the total assets, an increase of THB 35.55 million due to increase in deferred taxes. • Liabilities As at 31
retained earnings of the reporting period as at March 1, 2020, the additional credit loss allowance has been recognized against retained earnings and net of their related deferred tax, resulting in a net
benefit obligations of 1.67 million baht and deferred tax liabilities of 8.29 million baht 2.3 Equity In 2018, the Company and its subsidiaries had a loss from operations of 423.23 million baht Other
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 evaluated provision of employee expenses payables
contract period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue from the difference between the advance payment due to the front-loaded AP (cash revenue
payables 504 12.3% 620 14.2% Accrued expenses 23 0.6% 30 0.7% Deferred Incomes 444 10.8% 424 9.7% Other current liabilities 58 1.4% 57 1.2% Non-current liabilities 61 1.5% 61 1.4% Total liabilities 1,389