9.33 6.81 269.47% Selling expenses 48.61 49.70 1.09 2.24% Administrative expenses 104.31 109.93 5.61 5.38% Net impairment losses on financial assets - 7.07 7.07 100.00% Finance costs 6.92 4.60 -2.33
income 2,108.6 2,106.6 0.1 1,685.8 25.1 5,991.8 5,397.6 11.0 Other operating expenses 738.1 759.1 (2.8) 681.4 8.3 2,228.5 2,052.4 8.6 Bad debts, doubtful accounts and impairment Loss 450.0 470.0 (4.3) 70.0
financial instruments, the contractual cash flow characteristics and the business model. Impairment assessment using the expected credit loss approach. The instruments that are in the scope of impairment
, decrease by Baht 49.4 million or 38.7% from last year due to recognition of non-monetary and non-recurring expenses i.e. share- based payment of Baht 61 million and impairment loss on assets of Baht 13.4
subsidiaries were sold (6) Adjustment to earnings are Net gain(loss) on foreign exchange, Impairment gain(loss), Gain(loss) on disposal of assets, Gain(loss) on disposal of entities under common control, Gain on
period last year, mainly driven by improving sales and overall gross profit margin and significantly less losses from the ICUK operation. Not to mention, the Company recorded the allowance for impairment
administrative expenses (161.56) (145.88) (72.90) (209.44) (234.46) (355.32) Loss on short-term investment (30.16) (45.13) - - (30.16) (45.13) Loss on exchange rate (50.38) - - - (50.38) - Loss on impairment of
354,032 38,198 44.12 Selling and distribution expenses 104,588 106,427 (1,839) (1.7) 95,785 93,788 1,997 2.1 Administrative expenses 180,753 174,720 6,033 3.5 131,619 123,826 7,793 6.3 Loss on impairment of
1,666.22 million, a net profit of Baht 95.43 million. Net profit increased due to gain from exchange rate and reversal of loss from impairment of investment in subsidiaries. 1.2 The company’s income from
recognized loss from impairment of non-current assets classified as held for sale for Baht 62 million. As a percentage of sales, net profit margin improved from 3.7% in Q1 2016 to 5.7% of sales in Q1 2017