totaled Baht 30 million, declining when comparing to Baht 75 million in 3Q17. During 3Q18, the Bank has recorded a reversal on loss on impairment of investments in receivables in the amount of Baht 268
financial status as at 30 June 2020 The group’s assets decreased by Baht (258) million, mainly due to the following reasons: • Trade and other receivables decreased Baht (239) million because of payment due
the better overall quality account receivables. Financial Position Overview As of the end of the first quarter of 2018, the Company had 41,917.70 million baht in total assets, an increase of 6,817.73
that has significant changes Balance by Quarter Change Q1–18 Q4–17 Q1–18 VS Q4–17 (MB) (MB) % Cash and cash equivalent 1,110.1 1,286.2 (176.1) (13.7) Unbilled Receivables 757.1 434.2 322.9 74.4 Loan to
Million Baht compare with at the end of December 31, 2017. Increasing from cash, trade receivables, assets decreasing from inventories, Land, plant and equipment, which decreased from depreciation. Total
97,277 (24,439) Total shareholders’ equity 926,298 912,929 13,369 Total assets down 11.07 million Baht, came from trade and other receivables decreased. Liabilities down 24.44 million Baht, came from
Million Baht were increased 173 Million Baht compare with at the end of December 31, 2018 respectively. Increasing of the total assets from current investment and trade receivables. Assets decreasing from
% Gains on loans receivable from purchase of account receivables 269.6 14.4% 655.7 26.0% 386.1 143.2% Insurance Income 98.3 5.3% 210.6 8.3% 112.3 114.2% Total Revenues 1,868.70 100.0% 2,524.60 100.0% 655.9
doubtful accounts from other receivables that was not expected to receive payment of 1.2 mn Baht. However, in 2017, no allowance for doubtful accounts was recorded. Total selling and administrative expenses