Baht Consolidated financial statements 30 September 2017 31 December 2016 Trade account receivables – unrelated parties 1,365 1,408 Less: Allowance for doubtful accounts (51) (42) Trade account
headline inflation was projected to be around the lower bound of the inflation target. Overall financial conditions remained conducive to growth, despite pockets of risks to financial stability such as the
* Note Please find further information in the consolidated financial statements. 1 21 February, 2019 Subject: Management Discussion & Analysis (MD&A) for the year 2018 Attention: The President The
payment from the accounts receivable that the Company has already recognized allowance for doubtful accounts. Baht 13.54 million was deducted from administrative expenses. 3.3 Financial cost for the third
allowance for doubtful accounts in accordance with the Company's accounting policies. Jay Mart Group has been growing and expanding the business which also effecting for the future growth as well as
credit losses (allowance for doubtful accounts) for long-accrued receivables was recorded in accordance with Thai Financial Reporting Standard No. 9 Financial Instruments, approximately 45.6 million baht
doubtful accounts million baht, the total liabilities was For the Separate financial statements, the Company had net profit of the fourth quarter of % from the same period of the million baht or 2.56
significantly, and net loss from exchange rate. Separate financial statement, the Company posted net loss Baht 1,056 million comparing with previous quarter which has net profit Baht 119 million. Total revenue
previous year. Therefore from the company's sale revenue and service was decreased, whereas expenses was increased from financial cost and the estimation for doubtful accounts which result to the Company’s