institutions. 2.6 Income tax expenses amounting to Baht 21.49 million arise from the calculation of annual income tax and the calculation of deferred income tax due to the fact that the Company has different
transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 30 Sep. 2018 % 31 Dec. 2017 % Bank overdrafts and short-term loan 15.00 3% 10.00 2% Trade and
to control the epidemic situation of COVID–19, causing many customers to change the method of work. As a result, the operation and delivery of the Company's projects were delayed more than usual. In Q2
million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred
Expenses The income tax expense of the Group in 3Q2019 was THB 79. 30 million, increased by THB 14. 91 million or 23.15% up from 3Q2018 mainly from higher deferred tax expenses. Income tax expense for 9M2019
Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Tax income (expense) (1.1) 14.6 (9.0) N.A. (
% . This is because in 2023, the Company's income tax expenses increased significantly since the Company did not record allowances for expected credit losses from related receivables as deferred tax assets
, the Company delayed sales transaction to several customers in the zones since the Company would like to collect overdue balance from the customers first. Moreover, sales to European countries decreased
Social Security Scheme to whom the Company and the subsidiary provided the medical services compared to that in the previous year and of the Social Security Office’s partially delayed payments to be made