in the first quarter of 2017 approximately THB 22.11 million. However, the Company fully settled such provision in the second quarter of 2017. No more of such expense incurred in the current period
) (99)% - Net interest (1,693) (2,140) (1,494) 21% (13)% Profit (loss) before tax (411) 690 2,614 - - Income tax expense (570) 145 442 - - Current tax expense/(income) 451 561 312 (20)% 45% Deferred tax
Expense (4.53%) - Other Current Assets (4.45%) 44.97% of adjustments are first time in 2018 - Accounts Receivable (6.64%) - Selling and Administrative Expense (6.45%) - Accrued Expenses (6.21%) - Cost of
THB Mn THB Mn % THB Mn THB Mn THB Mn % Tax income (expense) (22.5) (50.2) (35.9) 15.8 (51.7) N.A.(
expense (34.8) (50.2) (35.9) (28.5%) 3.2% (85.2) (108.6) 27.5% ChangeChange Tax expense comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from
) (72.7) 44.2% ChangeChange 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. 6 Net
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. (
, comprised decrease of interest rates of loans from bank since the fourth quarter of 2019. Additionally, bank also cut MLR rate in the first and the second quarters of 2020. Tax income (expense) Q2-2019 Q1
from Baht 25.1 million to Baht 35.7 million and increase 35.8% 6M YoY from Baht 51.4 million to Baht 69.8 million due to loan addition for the new investment projects. Tax income (expense) Q2-2020 Q1
increase 29.9% YoY from Baht 27.8 million to Baht 36.1 million and increase 33.7% 9M YoY from Baht 79.2 million to Baht 105.9 million due to loan addition for the new investment projects. Tax income (expense