issuance. Income tax (expense) revenue For the 3 months period (quarter 2/2017), the Company has deferred tax expense at Baht 1.56 million which increased compared to the same quarter of prior year by Baht
for bill of exchange issuance. Income tax (expense) revenue For the 3 months period (quarter 3/2017), the Company has deferred tax expense at Baht 0.53 million which increased compared to the same
million, property tax Baht 0.59 million, and employee expense Baht 2.38 million. Income tax (expense) revenue For the 3 months period (quarter 3/2018), the Company has deferred tax expense at Baht 0.94
cannot generate revenue immediately; some investments are not fully utilized or have not reached an optimal level yet; and some projects are delayed. Thus, costs per unit climbed up at this point; 4
allowance for debts from the rehabilitation plan of the Company, amounting 3 million Baht; - deferred tax of the Company and its subsidiaries of 66 million Baht resulted in the record of the net profit for
a different view from the decision of the Court of First Instance in the matter of facts and the matter of law; therefore, the Company will exercise the right to appeal such decision; - deferred tax
the Company, amounting 3 million Baht; 2.3 Deferred tax of the Company and its subsidiaries of 48 million Baht resulted in the record of the net profit for the second quarter of the year 2017 of the
An allowance for debts from the rehabilitation plan of the Company, amounting 3 million Baht; 2.3 Deferred tax of the Company and its subsidiaries of 40 million Baht resulted in the record of the net
Baht; - deferred tax of the Company and its subsidiaries of 313 million Baht resulted in the record of the net profit for the year 2017 of the Company and its subsidiaries of 2,693 million Baht. 3
contract. 4. The Tax Income (Expense) for the year ended 2018 and 2017 were Baht 20.83 million and Baht (1.18) million respectively. The increase of 22.01 million was mainly a result from the deferred tax