employee expenses and legal expenses. 4. Allowance for doubtful accounts and damages from lawsuit In year 2019, the Company has reversed of allowance for doubtful accounts due to the repayment from the
264.32 million or 262.27 percent. Mainly came from Hi Healthcare center Co., Ltd. has recognize allowance for impairment and allowance for doubtful debt in an amounting of Baht 186.29 million and Baht
13.25 million. The Company has already set an allowance for loss of such bad debt. However, the Company has adopted the Thai Financial Reporting Standard - Group of Financial Instruments (TFRS 9) which
baht and allowance for expected credit loss (ECL) was 140.05 million baht. The Total Assets was 50,499.89 million baht, the total liabilities was 42,968.27 million baht and the total equity was 7,531.62
) Allowance for the decline in value of inventory 32.63 19.35 68.57 Selling expenses 357.68 385.33 (7.18) Administrative expenses 118.99 97.01 22.66 Finance costs 19.52 24.07 (18.90) Total expenses 1,990.21
Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for
period of 2018. Anyhow, these was 95.46% of the Revenue from Sales which higher than previous year of 94.45%. Due to reserving the allowance of Net Realizable Value was Baht 18.96 million. 3. Selling
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the
increase losses 18.70% because the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased from the previous year is significant. Please be informed
. 3. Allowance for doubtful accounts (69.68) million baht by compared with the 74.16 million bath was decrease 143.84 million baht or (194%) by received from account receivable which have debt and