) - ส ารองประมาณการหนี้สินตามแผนฟื้นฟูกิจการของบริษัทฯ จ านวน 5 ล้านบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทย่อย จ านวน 19 ล้านบาท ดังนั้น ก าไรสุทธิในไตรมาส 2 ปี 2562 ของบริษัทฯ และบริษัทย่อย จะ

deferred interest amounting to Baht 17.29 million) and adjusted amortisation from the remaining of net book value of the license after adjustment in relation to the remaining economic useful lives. Therefore

deferred tax liabilities increased while trade and other payables decreased.  Shareholders’ equity increased came from unappropriated retained. As of 30 June 2019, the Company had current ratio 10:1 times

property. 6.2 In the first quarter of 2018, an decrease of 52.92 million baht in income tax came from the record of the deferred tax asset, amount 147.23 million baht, from the loss carry forward of Land and

deferred income tax, on the contrary, the proportion of selling expense, and financing cost were decreased . Please be informed accordingly. Yours Sincrely, ( Mr.Chane Laosonthorn) Director

allowance for doubtful debts of 3BB of 63 million Baht; - an allowance for debts from the rehabilitation plan of the Company, amounting 3 million Baht; - deferred tax of the Company and its subsidiaries of 87

the matter of facts and the matter of law; therefore, the Company will exercise the right to appeal such decision; - deferred tax of the Company and its subsidiaries of 75 million Baht, resulted in the

3,891.2 mm which increased by 12.2%, compared to the same period of previous year. This increase during the period was mainly due to reversal of deferred revenue from sale of investment properties to WHABT

increased by 72.22 million Bahts, mainly due to the increase in Derivative Liabilities by 7.39 million Bahts, and the Deferred Income Tax liabilities, which has increased by 65.05 million Bahts

- - 151 362 513 - 188 405 593 Right-of-use assets - - 2,758 - 2,758 - 2,986 - 2,986 Goodwill 98 - - (23) 75 153 - (23) 130 Deferred tax asset 90 - (20) - 70 77 84 (112) 50 Long-term prepaid rents and