Tax Information
Income Tax Information of PSH
Unit: Bt m
| Item | Consolidated Financial Statements | Separate Financial Statements | ||||
|---|---|---|---|---|---|---|
| 2022 | 2023 | Average | 2022 | 2023 | Average | |
| EBIT | 3,603 | 2,910 | 3,257 | 2,380 | 3,123 | 2,752 |
| Income Tax | 768 | 570 | 669 | 4 | -2 | 1 |
| Effective tax rate | 21.3% | 19.6% | 20.5% | 0.2% | 0 | 0 |
| Statutory tax rate | 20.0% | 20.0% | 20.0% | 20.0% | 20.0% | 20.0% |
- 2023 average effective tax rate of listed companies in real estate sector is equivalent to 20.44%. The difference between the average effective tax rate of the Company and the average number of the industry is the exemption of corporate income tax regarded as dividend under Thai law.
- In 2023, the Company did not receive any significant tax rulings from tax authorities.