salary, employee and management benefits, office rental, travel expenses, and professional fees. In Quarter 3 of 2019, the increase in administrative expenses is mainly due to (1) increase in allowance for
. Land, building and equipment at Baht 138.20 million, decreased by Baht 11.75 million or equivalent to 7.84% because of the depreciation. and from impairment allowance of dental medical equipment Baht
The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31 March 2020 31 December 2019 Trade account receivables - unrelated parties 743 641 Less: Allowance
receivable 1,383 million baht and other receivable 130 million baht. - Allowance for doubtful accounts As of May 31, 2017, the Company provided allowance for doubtful accounts of 2,226 million baht or 3.38% of
the factors which are not captured by the model. TFRS 9 requires the Bank to record an allowance for expected credit loss (ECLs) for all loans and investment in debt securities which are not measured at
in the year 2017 caused from expense of bond issuance at Baht 3.89 million and allowance for doubtful account at Baht 2.52 million, however in year 2016 the reversal of doubtful account was Baht 9.79
million baht from 268.6 million baht in the year ended 31 December 2016 due to the cost control policy of the Company. Consolidated allowance for impairment of goodwill for the year ended 31 December 2017
allowance for diminution in value of products amounting to 365,570.08 Baht into cost of sales. In the same period ended September 30, 2018, the Company recorded Baht 8.75 million revenues from sales and Baht
higher allowance for doubtful accounts to reserve for economic uncertainty and natural disaster. Financial Status • Total Assets As of February 28, 2017, consolidated total assets were 72,638 million baht
of receivables, the individual allowance for doubtful accounts is provided. Inventory Turnover in the second quarter of 2017 higher than the second quarter of 2016 was from 0.82 times to 0.87 times and