. 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

. 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

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

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

last year but the 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

install due to heavy rain and flooding. Make delivery and installation delayed. In the fourth quarter of 2017, the Company has installed and delivered to the customers for installation and remaining 11