additional debts from litigations of 149 million Baht of the subsidiaries (as shown under Administrative Expenses); - deferred tax of the subsidiaries of 2,593 million Baht; this amount included the impairment

. 9. Deferred tax assets increased Baht 18.0 million. Total Liabilities As of 31 March 2020, the company and its subsidiaries have the total liabilities valued Baht 11,904.7 million, compared to the

12.8 million. -2- 6. Property, Plant and equipment increased Baht 327.4 million. 7. Right-of-use assets increased Baht 465.6 million. 8. Intangible assets increased Baht 1.3 million. 9. Deferred tax

33.18% 154.92 31.42% Intangible assets 1.33 0.20% 1.40 0.19% 4.85 1.04% 5.01 1.01% Withholding tax deducted at source 11.64 1.74% 23.44 3.11% 29.49 6.30% 31.11 6.31% Deferred tax assets - 0.00% 0.12 0.02

stations and the Non-oil businesses, the operations were still being carried out according to plan. However, some investments may be delayed in respect to the economy being in a state of slow down

. This increase during the first 9 months was mainly due to reversal of deferred revenue from sale of investment properties to WHABT in the second quarter of 2019 comparing to sale of investment properties

) (47.8) Change Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and Derivative assets. 7 Net profit and

(expense) Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Current tax on profit for the period (9.4) (10.8) 1.4 14.9% Deferred income tax (13.1) (1.3) (11.8) (90.1%) Tax expense (22.5) (12.1) (10.4) (46.2%) Change

the period (10.8) (14.7) 3.9 36.1% Deferred income tax (1.3) (32.7) 31.4 2,415.4% Tax expense (12.1) (47.4) 35.3 291.7% Tax income (expense) comprised of current tax and deferred tax. Deferred income

model in automotive segment. Property, plant and equipment increased by Baht 54.72 million which were new machines that ordered since last year but delayed shipment until the early of this year, and some