followings: (Unit: Million Baht) 2017 2016 - Current period income tax (1.08) (1.73) - Income tax waiting for amortization (1.22) (1.64) Total (2.30) (3.37) Analysis of financial status (Unit: Million Baht
Baht) 2017 2016 - Current period income tax (0.87) (0.88) - Income tax waiting for amortization (2.08) (2.21) Total (2.95) (3.09) Analysis of financial status (Unit: Million Baht) Assets September 30
statement. (5) Expense of income tax for the year ending December 31, 2017 and 2016 consisted of the followings: (Unit: Million Baht) 2017 2016 - Current period income tax 0.99 0.86 - Income tax waiting for
has 141 rooms. Revenue recognition is 113 rooms. There are 28 units waiting to be recognized, while the phase 2 is under construction. Forest Patong Project, Phuket Province is under the company Which
current liabilities decreased 11.9 MB or 16.6 percent due to the decrease of withholding tax waiting for delivery of liabilities which issued the invoices but have not been issued tax invoiced yet. In Q4
waiting for an approval of concession for water production and distribution. 2. Waste Water Treatment Investment Project in Myanmar: It is the Build Own and Transfer (BOT) one of which the construction has
has been partly executed and currently waiting for an approval of concession for water production & supply. 2. Waste Water Treatment Investment Project in Myanmar: It is the Build Own and Transfer (BOT
date already. Until date, the Company is waiting for approval for further extension of completion due date from the customer. In the third quarter of 2018, the Company has assessed the impact from such