กิจการอื่นภายใต้เงื่อนไขที่อาจทำให้กิจการเสียประโยชน์ 18. ประมาณการหนี้สิน (Provision) หมายถึง หนี้สินที่มีความไม่แน่นอนเกี่ยวกับจังหวะเวลาหรือจำนวนที่ต้องจ่ายชำระ ซึ่งบริษัทสามารถประมาณมูลค่าหนี้สินนั้น
0.01 Current provisions for employee benefit 59.01 0.82 39.45 0.56 47.12 0.70 Current income tax payable 39.13 0.54 16.63 0.23 13.95 0.21 Other current liabilities Provision for goods returned 25.00 0.35
statement period; and Non-recurring expenses of Baht 27 million, primarily due to a provision of inventory NNP to owner was recorded at THB 512 million in Q1’2018 or accounted for 61.7% of NNP which is in
in employees’ expenses. Expected Credit Losses To allocate a provision in accordance with Thai Financial Reporting Standard No. 9: Financial Instruments (TFRS 9), the bank has considered the expected
business’s comprehensive income at Baht 722 million. The comprehensive income included revaluation of investments. Pre-provision operating profit for 1Q21 increased yoy driven by the increased in net interest
, increasing +4.6%YoY due to increase in bad debt provision from NBTC credit term expansion policy, and –19%QoQ due to employee remuneration in 4Q19. Net FX loss was Bt422mn in 1Q20, turned negative, compared to
. The financial impact is on reduction of ‘other receivable’ and ‘provision for revenue sharing’ on balance sheet while there is no impact on the income statement. 2. In 3Q21, AIS has announced a 50:50
sector whereby such sale of products or provision of services is not monopolized to any one business operator or a group of business operators. In this regard, at the time of application, the said sale of
) distributing products or providing services to the state entirely; (d) selling products or providing services, either entirely or partially, to a private sector whereby such sale of products or provision of
, increasing 53% YoY primarily due to higher staff cost and admin expenses following TTTBB acquisition. They also increased 11% QoQ due to accrued performance-based staff cost. The provision for bad debts as a