the government authority client of a subsidiary that has been overdue for 3-12 months of Baht 77.78 million. Total Liabilities As ended September 30, 2018, the company and its subsidiaries’ total
%) 23. Long-term loan 4,165.38 2,004.39 107.81% 4,163.80 1,993.98 108.82% 24. Overdue corporate income tax 123.80 152.71 (18.93%) 118.76 137.91 (13.89%) 25. Non-current liabilities Note 3 704.56 622.86
% 4,758.91 3,346.69 42.20% 22. Trade account payable and other creditors 2,060.07 1,844.87 11.66% 1,857.43 1,623.76 14.39% 23. Long-term loan 3,763.76 4,165.38 (9.64%) 3,825.85 4,163.80 (8.12%) 24. Overdue
. Long-term loan 3,115.65 3,104.06 0.37% 3,162.21 3,164.73 (0.08%) 24. Overdue corporate income tax 106.68 92.18 15.73% 76.98 73.42 4.85% 25. Non-current liabilities Note 3 746.40 746.07 0.04% 466.67
% 24. Overdue corporate income tax 10.18 152.71 (93.33%) 6.16 137.91 (95.53%) 25. Non-current liabilities Note 3 674.94 622.86 8.36% 447.84 433.01 3.42% 26. Total liabilities 11,482.42 8,315.57 38.08
collection 97.2% means debt 100 baht, the company can collect 97.2 baht, and the other 2.8 baht will become an overdue installment. Management Discussion and Analysis Quarter 1/2018 Page 3/8 Jay Mart Public
overdue i.e. exceeding 60 days to WPS and WPS will make payment for all of the unpaid debts which are overdue (exceeding 60 days) to the Company and affiliates. The reference of such unpaid debts will be
collect 97.2 Baht, which another 2.8 Baht shall be one overdue payment. Revenue from the write-off of non-performing loans steadily increased in which J Fintech had the amount of debt collection increasing
±% Service business -Current -Overdue – Less than or up to 3 months -Over 3 months up to 6 months -Over 6 months up to 12 months - Over 12 months 27,003 10,698 198 291 699 21,803 10,156 284 7 638 +23.85 +5.34