the company decrease in deferred tax liabilities. Yours faithfully, PATKOL PUBLIC COMPANY LIMITED (Mr.Sangchai Chotchuangchutchaval) Chief Executive Officer

to Baht 6.45 million. It decreased Baht 12.83 million or equivalent to 201.26%. The Company’s income of income tax amount to Baht 1.97 million has gained from the change of deferred income tax balance

from the net profit and deferred tax on relating to origination and reversal of temporary differences. Please be informed accordingly. Sincerely Yours, ( Mr. Nipon Leelasithorn ) Chairman of the

Other Non-current Financial Assets in accordance with the Financial Reporting Standard TFRS 9, Financial Instruments.  Liabilities increased by 62.60 million Bahts, from Deferred Tax liabilities which

presented under shareholders’ equity in the statement of financial position. From the revaluation of land, total assets and other comprehensive income increased by Baht 3,011.4 million and deferred tax

19.87 million or equivalent to 218.41 % and tax revenues amount to Baht 2.06 million which has gained from the change of deferred income tax balance. The effect of net lost was Baht 8.71 million. It

of 2.09 percent on a year-on-year basis. - The firm booked a deferred tax adjustment at 8.49 million baht at one subsidiary; hence, the tax expenses declined. For the nine-month operating period ending

; - the provision for debts from the rehabilitation plan of the Company of 5 million Baht; - the deferred tax of the Company and its subsidiaries of 33 million Baht, resulted in the record of the net profit

ารองหนี้สงสัยจะสูญของ 3BB จ านวน 60 ล้านบาท - ส ารองประมาณการหนี้สินตามแผนฟื้นฟูกิจการของบริษัทฯ จ านวน 5 ล้านบาท - บันทึก Deferred Tax ของบริษัทฯ และบริษัทย่อย จ านวน 33 ล้านบาท ดังนั้น ก าไรสุทธิใน

-2022 THB Mn THB Mn THB Mn % Tax expense (28.6) (22.5) (6.1) (21.3%) Change Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of