26.3% 1,935 16.7% 93.7% Long term loans 1,602 11.3% 601 5.2% 166.6% Debentures 998 7.0% 997 8.6% 0.1% Deferred rental revenue 508 3.6% 534 4.6% -4.9% Other non-current liabilities 1,475 10.4% 1,428 12.3
) (225) (7,918) (7,403) 515 7% Share of Profit (Loss) 2,127 1,857 25 17 2,152 1,874 278 15% Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 2,967 2,738 50 43 3,017 2,781
utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non
of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD
("-;((,$(+>? 3BB "= 57 4 2.2 ("#$'3ก-;(&'^_`^+กก?45,9 "= 3 4 2.3 ก4,Dก Deferred Tax ?45,9 $45,/ "= 40 4 !,,; ก"%(1I@%&'( 3 #* 2560 ?45,9 $45,/ $+/ 532 4 3. ก1='[2(;c4!4!..d& ,(' (JASIF) ' #$ก4ก !,; 3.1
postponed the payment to the company especially for MSIL that postponed the launching of their new cars planned in 2020 to 2021. This resulted in the company being unable to achieve the target set in terms of
. Leasehold rights was decreased Baht 0.77 million from the result of cut-paid basing on age. The assets of deferred income tax was decreased Baht 1.92 million and the other non-current assets was decreased
postponed plan and slow down investment, From such situations effected Company performance for quarterly2 2017 as follow; - Decreased on sales from Baht 226.04M in Q2’2016 to Baht 172.88M in Q2’2017 at 23.52
blockbusters postponed including the number of movies on showing are less than last year. Cost of sales and services The company has Cost of sales and services of 435 million baht representing a decrease of