increased 25.6% y-on-y (Baht 39 million in Q1’2018 to Baht 49 million in Q1’2019) and 6.5% q-on-q (Baht 46 million in Q4’2018 to Baht 49 million in Q1’2019), primarily attributable to a record of deferred tax
lease of aircraft and Finance lease liabilities – net of current portion 5,312.8 5,502.9 (190.1) Long-term loans from related party – net of current portion 11,276.9 11,331.0 (54.1) Deferred tax
(54.1) Deferred tax liabilities 5,376.0 5,330.3 45.7 Other non-current liabilities 806.4 784.5 21.9 Total non-current liabilities 22,772.1 22,948.7 (176.6) Total liabilities 30,588.3 31,288.9 (700.6
(32.4) Deferred tax liabilities 5,388.3 4,576.0 812.3 Total non-current liabilities 22,131.3 21,240.6 890.7 Total liabilities 29,627.6 29,556.0 71.6 23 ASIA’S BOUTIQUE AIRLINE Current liabilities Total
(57.8) Deferred tax liabilities 5,512.6 4,576.0 936.6 Total non-current liabilities 22,080.1 21,240.6 839.5 Total liabilities 29,831.4 29,556.0 275.4 Current liabilities Total current liabilities
5,502.9 (187.6) Long-term loans from related party – net of current portion 11,252.4 11,331.0 (78.6) Employee benefits 956.6 722.6 234.0 Deferred tax liabilities 5,060.0 5,330.3 (270.3) Other non-current
January 2020 as follows; Unit: MTHB Inc (Dec) Assets Investment properties 58,145 Leasehold rights (20,783) Deferred tax assets 804 Total increase (decrease) to assets 38,166 Liabilities Lease liability
721.7 956.6 (234.9) Deferred tax liabilities 4,284.4 5,060.0 (775.6) Other non-current financial liabilities 481.7 - 481.7 Other non-current liabilities 19.2 62.3 (43.1) Total non-current liabilities
assets 273,689 - 273,689 n.a. Other intangible assets, net 1,137,736 1,151,041 (13,305) (1.2) Goodwill 3,066,035 3,066,035 - 0.0 Deferred tax assets 1,501,334 1,846,295 (344,961) (18.7) Accounts receivable