&A) For Q3/2018 11 Allowance for doubtful account The Company had recorded allowance for doubtful account for 3rd Quarter of 2018 amounted to THB 64 million due to one customer did not comply with
and related assets in LPG trading business may less than carrying value. The estimation of recoverable amount based on value in use was lower than net book value. However, allowance for doubtful account
Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 31.03.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,202 Total Assets 1,361 1,242 1,322 Current Liabilities 914 784
expenses, and doubtful debt expenses was 1,253 MTHB, decreased by 342 MTHB or 21% from 2017. This decrement was mainly from the loss on written-off and disposal of plant and equipments and intangible assets
- Doubtful debts from the void contract (320) - (320) Finance cost 6 4 2 Net profit (293) 31 (324) In overall, the Company and its subsidiaries have a net loss in Q2/2017 of 293 MB by decreasing 324 MB or
deposits for land - 41.30 (41.30 ) N/A (Doubtful accounts) reversal of allowance for doubtful accounts 1.25 0.24 1.01 4.21 Total expenses 139.22 237.52 (98.30 ) (0.41 ) Profit (loss) before finance cost
Baht 2.81 million or 6.07% compared to the same period of 2019 because of increasing of wage, welfare for employees etc. 5. Other expenses 5.1 Doubtful account In the second quarter 2020, company and
the same period of 2019 because of increasing of wage, welfare for employees etc. 5. Other expenses 5.1 Doubtful account In the third quarter 2020, company and subsidiaries has adjusted the doubtful
assets * 1.19% 1.17% 1.16% 0.02% 0.03% 1.18% 1.17% 0.01% Return on average equity * 8.84% 8.74% 9.16% 0. 10% (0.32)% 8.81% 9.12% (0.31)% * Attributable to owners of the Bank V3 22/08/62 3 Million Baht Item
Operating income 1,769.4 1,942.3 (8.9) 1,616.3 9.5 3,711.7 3,157.1 17.6 Other operating expenses 684.5 686.4 (0.3) 689.0 (0.7) 1,370.9 1,362.2 0.6 Bad debts, doubtful accounts and impairment loss 110.1 330.0