income of Baht 21.40 million from the same period last year due to some businesses that the company invests having lower dividend payment and some businesses refraining from paying dividend. .../2
Quarter Change Q3–18 Q4–17 Q3–18 VS Q4–17 (MB) (MB) % Short-term loan to related parties - 18.0 (18.0) (100.0) Withholding tax 15.3 - 15.3 100.0 Other current assets 82.8 104.7 (21.9) (20.9) Investments in
accounts payable increased. Income tax payable increase by 17.7 MB, representing an increase of 100.0%, this is because, in the year 2018, the withholding tax was higher than an income tax resulting in no
527.97 24.32 4.61 Intangible assets 11.68 11.28 0.40 3.53 Retention receivables 16.64 10.57 6.07 57.48 Withholding tax deducted at source 111.12 96.48 14.64 15.17 Deposits 1.97 2.11 (0.14) (6.49) Deferred
ventures 71.7 102.6 (30.9) (30.1)% Property, plant and equipment 109.4 128.6 (19.2) (14.9)% Equipment for Lease 97.6 149.3 (51.7) (34.6)% Advance withholding tax 12.8 - 12.8 100.0% Total Assets 4,272.8
costs, written off withholding tax, travelling expenses and depreciation expenses. Sales volume (Ton) - Euro 2,146 1,190 -44.55% - United States dollar 4,646 2,432 -47.65% - Thailand baht 8,389 9,136 8.90
other receivables 186.08 208.40 (22.32) (10.71) Unbilled receivables 564.88 273.72 291.16 106.37 Inventories 9.72 135.92 (126.20) (92.85) Withholding tax deducted at source 27.44 - 27.44 n/a Other current
utilizes in total amount of THB 73,500,000. 2. Withholding tax that the financial receiver agrees to pay in full for financial provider for the utilization of Bank Guarantee in total amount of THB 742,424.24
2.27 Page 3 of 3 million due to withholding tax of investment in building and machine of the Company’s subsidiaries were on processing for tax refund. Restricted bank deposits decreased by Baht 16.09
and its subsidiaries. The Company has paid for the software program, which increased by Baht 4.72 million and had decreased in the deferred tax assets by Baht 10.98 million. The withholding tax