Declining in other expenses of 97.49 Million Baht due to quarter 3-2016 on reversal of allowance for doubtful loans account to Thansettakij Shareholders’ of 57.12 Million Baht, accrued interest of 4.67
and loss on exchange rate offset by a reduction in allowance for doubtful debts. Share of loss from investment in associates decreased by Baht 46 million mainly relates to the profit from Thai Wah PLC
) (505,500,082) (327,258,194) Gross profit 13,889,078 13,889,078 27,648,176 Other income 14,704,589 14,703,664 23,546,969 Administrative expenses (129,469,708) (129,388,408) (116,002,628) Allowance for doubtful
the amount of Baht 6.38 million or 4.91% when compared to the year 2017. 4. Allowance for doubtful accounts and damages from lawsuit The damages from lawsuit decreased when compared to the year 2017. In
an allowance for doubtful accounts of approximately 13 million baht in accordance with the policy. This is set up according to the overdue period with the main program occurring during the change of
+ Increased / -Decreased / -Decreased Employee benefits expenses 188.46 (67.23) 179.05 (69.26) Fees and service expenses 40.69 (6.78) 40.66 (6.78) Finance costs 7.08 (1.62) 7.08 (1.62) Bad debt and doubtful
receivable amounted to Baht 1,233 million, deducted allowance for doubtful account Baht 1,023 million, remaining net trade accounts receivable amounted to Baht 209 million. (At the end of year 2017, the
million, deducted allowance for doubtful account Baht 1,025 million, remaining net trade accounts receivable amounted to Baht 23 million. (At the end of year 2018, the Company and subsidiary has trade
repayment from the securities business receivable, and therefore reversed the allowance for doubtful account of Baht 10.06 million in this quarter. The consolidated operating result for the six–month period
decrease of 16.79 million baht when compared to the same period of previous year as amounting of 69.25 Million baht due to subsidiary (Ua Withya Public Company Limited) allowance for doubtful accounts has