% Provision for asset dismantling 38.30 34.91 (3.39) -8.9% Other non-current liabilities 22.45 24.63 2.18 9.7% Total non - current liabilities 119.50 110.79 (8.71) -7.3% Total liabilities 572.13 572.75 0.62 0.1
220.77 244.24 23.47 10.63% Total current liabilities 452.64 461.96 9.32 2.06% Long - term loan from financial institutions 58.75 51.25 (7.50) -12.76% Provision for asset dismantling 38.38 34.92 (3.46
in provision for declining in value of inventories in the amount of Baht 1.12 million. In addition, gross profit margin in 3Q17 decreased comparing to gross profit margin of 32.30% in 2Q17. Such
comparing to 1,972 MTHB at the end of 2016. Most of the receivables were not yet due. For the corresponding bad debt, the Company had already set sufficient provision. 3. The balance of other receivables at
period decrease significantly 32 percent from the impact of the financial cost increasing from the provision of source of fund for the Company’s investment. Financial Position: Consolidated Financial
mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue 7) B.E. 2562 with an increase in rate of severance pay. In addition, administrative
agreement 5.71 Million Baht, estimated liabilities from project contract 36.00 Million Baht, deferred tax liabilities decreased 14.68 Million Baht, provision for additional employee benefits 15.94 Million
of the year, company's COGs/revenue ratio of Q2/2018 are at high level of 87%, comparing to 82% of same quarter of last year. • Moreover, the company decided to set up investment provision of 19.4
) Administrative Expenses (29,397) (22,209) 7,188 (32.37) Remunerations for directors and management (4,571) (5,466) (895) 16.37 Reversal of allowance (provision) of doubtful accounts (2,776) 4,712 (7,488) 100.00