% Profit (Loss) before the effects of foreign exchange, deferred income tax, impairment and lease income 23,126 9,054 246 214 23,372 9,268 14,104 100% Loss from impairment (2,619) (352) - - (2,619) (352
. The company and its subsidiary recorded tax expense of 73 MTHB which mostly from reversal of deferred tax assets due to utilization of unused tax losses brought forward from previous year. * Note Please
from intensively focusing on income from Government Projects. In the past, the Company experienced unstable cash flow and liquidity problems from delayed projects and unexpected budget allocation of
year affected to end user to delay their purchasing order from the retail store and therefore the distributor delayed ordering for their stock as well, together with the delivery plan were delayed to Q3
!";" 3 "4 - 4,"Dก Deferred Tax =4#,8 %4#,*/* !";" 66 "4 ,",:" ก!&(2I#>"&'( 1 $) 2561 =4#,8 %4#,*/* %*+/ 758 "4 #=D:"!";" 64 "4 *4ก,4&'( 1 $) 2560 CDก!&(2I#*+/ 693 "4 # $H" #=D:"*% 9 2/2 3. ก2";Z( :"h"4 4
#; 613 !/ 99@+%Z.%* *eก/>2 (,.กf*/$06 +f*ก*,ก/=#$ก08-!29*@%&"f8f$ !&8กg+( CD/$06 &@21$$:=#$ก0*,.% - /Dก Deferred Tax 8/$06 !&/$0(,( #; 311 !/ "9 ก#.1$@%' 2561 8/$06 !&/$0(,( &(), 4,913 !/ (/ก/%' 2560 Cก
$9H +9 # & Equity Method) @ก#กก ![ 4,242 1 "(ก&ก - >/ ก($ก!& 9 445 1 - 8 (&" '=> 3BB 9 63 1 - !"0ก 8 $ fgh f'กก>12(6 9 3 1 - 1( -ก Deferred Tax >12(6 "12(&+& 9 87 1 ( (8 ก# /H@ #$ 2
FY2018/19; and (b) Increase in deferred tax for FY2019/20 by Baht 118.20 million as compared to FY2018/19. 3. Profit/Loss after Taxation and Minority Interests (“PATMI”)/(“LATMI”) INGRS registered LATMI of
, property, plant and equipment increased by Baht 76.42 million which was new machines that ordered since last year but the shipment delayed until the early of this year and there was some capital expenditure
shipment delayed until the early of this year and were the investment for machine and equipment improvement. As of 30 September 2017 the Company had consolidated liabilities increased from last year by Baht