assets are as follow: Cash and cash equivalents decreased by THB 3,207 million. Details are stated in Analysis of the Cash Flow Statement Net Trade Account Receivable increased THB 2,611 million
(Domain Names), Facebook, Line and Youtube user-accounts that KMM owns or is entitled to use. The above transactions (“Komchadluek Business and Trademark Acquisition”) is considered an acquisition of assets
attributable to the parent 338.1 326.6 314.3 (3.8%) (7.0%) 643.7 640.9 (0.4%) * Extraordinary items from non-operating, consists of unrealised gain (loss) on exchange rate of receivable under finance lease
assets decreased by 130. 0% . This is because in 2022, the Company has recorded an increase in allowance for expected credit losses from some receivable, while in 2023, the company has reversed the
Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated
accounts. The Company’s Board of Directors has considered and resolved that the price of the investment disposition was appropriate. Summary of SBITO’s financial statements as of September 30, 2017 are as
administrative expense was 145.44 million baht and bad debts and doubtful accounts expense was 63.57 million baht. The Total Assets was 50,880.93 million baht, the total liabilities was 43,209.91 million baht and
stock a subsidiary and reverse allowance for doubtful accounts Page 2 of 3 investment in associated companies and reversal of impairment assets THB 15.57 million. 2. The cost of goods sold and services of
from China. The overall sales volumes increased as a result of higher Caustic Soda sales due to lower EDC purchase, and higher ECH sales from greater demand from Taiwan and two Indian key accounts
for doubtful accounts has been reversed to 36.60 million Baht. For these reasons, in Q2/2017 the Company and its subsidiaries had a profit of Baht 40.76 million Baht while in Q2/2016 had loss of 32.10