. However, for second quarter of year 2019, an increase in other revenues was largely derived from cash received from outstanding amount claimed from maintenance reserve fund, gain on sale of assets and
charges, excess baggage charges, breakage revenues on ticket expiry and rental income. For the third quarter of year 2018, other revenues were mainly derived from cash received from outstanding amount
past collection history, aging profile of outstanding debts and the prevailing economic condition. The management believes that allowance for doubtful accounts is adequate in the current circumstances
(“AP”) during 2Q-4Q 2017 to fully compensate lower AP revenue in 1Q2017 if GHECO-One achieve Contracted Available Hours (“CAH”) of 2017 Outstanding plant availability after planned maintenance with
policy on allowance for doubtful accounts is based on past collection history, aging profile of outstanding debts and the prevailing economic condition. The management believes that allowance for doubtful
from the investment of Apollo had resulted in the ability to terminate the outstanding debts to financial institutions as well. However, if the Company can transfer the remaining backlog residences of
was able to repay loans during the period. Apart from that, the capital increase from the investment of Apollo had resulted in the ability to terminate the outstanding debts to financial institutions as
outstanding debts and the prevailing economic condition. The management believes that allowance for doubtful accounts is adequate in the current circumstances. Inventories Unit: Million Baht Consolidated
long-outstanding receivables has recorded in accordance with the Financial Reporting Standard No. 9 Financial Instruments (TFRS 9) and also the employee-related expenses have increased. -3- Financial
Company has an outstanding backlog as of 31 December 2018 of THB 665.36 million which is composed of THB 378.95 million for the local sales and THB 286.41 million or USD 8.95 million for the export sales