THB 40.23 million, causing from consulting fee for accounting, legal, roadshow and press conferences to investors approximately THB 8.52 million, allowance for impairment loss on hotel assets of THB
million, causing from consulting fee for accounting, legal, roadshow and press conferences to investors approximately THB 8.52 million, allowance for impairment loss on hotel assets of THB 11.56 million
reversed of provision for deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting
from deferred debt restructuring difference (765) Loss on liquidation of a subsidiary 0 Loss on written off of assets 8 Provision for court case claim 19 Provision for a gurantee of subsidiary 0 Deferred
to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from
representing an increase of 29.3%, mainly due to the recording of deferred tax assets from the provision of allowance for doubtful accounts. Other non-current assets increased by 28.6 MB or representing an
% Loss on impairment of assets 42 - 100% Provision for a guarantee of subsidiary - - Witholding tax write-off 38 - 100% Loss on devaluation of inventories (Reversal of) 81 0 100% Gain from debt
rate 238 (594) 349% (Gain) loss on adjustment in value of securities 2 (4) 301% Bad and doubtful debts expense (Reversal of) 2 (137) 8548% Loss on impairment of assets 42 - 100% Provision for court case
on impairment of assets - 41,574.00 (100%) Provision for court case claim 45,151.00 49,529 (9%) Provision for a guarantee of subsidiary (Reversal of) - - - Witholding tax write-off 1 25,658 (100%) Loss
raw materials on 29 Jun 2018 and 31 Jul 2018, the company recorded expenses from raw materials derogation amounting to THB 2,004 million and tax income from deferred tax assets from such provision