% Loss on exchange rate - 34.88 34.88 100.00% Reserve for Doubtful Debts 0.52 21.65 21.13 4,063.46% Others 38.97 48.78 9.81 25.17% Administrative expenses 137.81 251.18 113.37 82.27% Administrative expense
decreased from Q3-2016, representing decrease of 112.2 MB or 12.0%, because the reversal of doubtful accounts for long term receivables has been recorded in Q3-2016 -3- Financial Analysis of the company As of
capital of investment in subsidiary 8 - - 0% Bad and doubtful debts expense (Reversal of) (12,177) 63,293 620% Loss on impairment of assets - 41,603 -100% Provision for court case claim 45,150 74,704 -65
venture in during the nine-month period of the year 2019. Deferred tax assets increased by 20.1 MB or an increase of 44.5 due to the deferred tax from the recording of allowance for doubtful accounts and
lower change rate than the change rate in revenue when compare to Q1–2020. This is because there were higher selling and administrative expenses (SG&A) in Q2–2020 due to the provision of doubtful accounts
in allowance of doubtful debt even though there was one-time administrative expenses as mentioned above. Statement of Financial Position Assets As at 30 September 2019, the Group had total assets of
Declining in other expenses of 97.49 Million Baht due to quarter 3-2016 on reversal of allowance for doubtful loans account to Thansettakij Shareholders’ of 57.12 Million Baht, accrued interest of 4.67
because in 2017 the Company recorded additional allowance for doubtful accounts related to a joint venture. However, in 2018 the National Legislative Assembly passed a resolution approving the draft of a
% 79% 7,490 10,723 431 1,998 7,529 12,065 754 2,953 1% 13% 75% 48% Total Revenues 5,979 5,306 6,165 3% 16% 20,642 23,301 13% Operating and administrative expenses and others Bad debts and doubtful
% from the previous year. 7. Administrative expense for the Group increased amounting to 18.38 Million Baht, accounting for 14.01% from last year because the Company recorded allowance for doubtful account