loss was Baht 2,378.35 million, increased by 112%. Excluding, the reversal of impairment loss of assets and the allowance for doubtful accounts of Baht 1,184.53 million, the group incurred a net loss of
of previous year by Baht 12 million or more than 100% due to allowance for doubtful accounts and allowance for devaluation of goods. 2. Financial Analysis (Unit: Million Baht) Items 31 December 2020 31
assets. Total liabilities amounted to Baht 54,773.07 million, decreasing by Baht 2,898.75 million from the end of prior year due to decreased accounts payable and other payables. Total shareholders’ equity
having overdrawn and the short- term loan decreased 165.7 MB and account payable increased 31.6 MB and other liabilities decreased 3.1 MB and increasing 2.2 MB from Income Tax Payable and increasing of the
%) Administrative expenses (23.09 ) (22.26 ) (0.83) 3.73% (34.22%) (39.43%) Other Expenses Doubtful accounts (0.57 ) (0.66 ) 0.09 (13.64%) (0.84%) (1.17%) Finance costs (13.07 ) (17.95 ) (4.88 ) 27.19% (19.37
percent compared to year 2015, due to decrease of salary, employment benefit, doubtful accounts, fees and other administrative expenses which are in line with the Company’s organizational management as
increase of salary, employment benefit, doubtful accounts, fees and other administrative expenses which are in line with the Company’s organizational management as aforementioned details. 5. Finance Costs
reducing account payable of 58 million baht (mostly were G to G accounts) and reducing short-term loan of 35 million baht. Please be informed accordingly Kindly Regards - Signature – (Mr. Somkiat
overdraft and short-term borrowings 43.0 MB, account payable and other payables 18.9 MB, other current liabilities 2.5 MB and increase of income tax payable 5.7 MB and employee benefit obligations 1 MB
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