: CEO 014/2 August 2018 ject: Clarific The Secret e company c mpared to sa 18 operating owings: venue form 4.43 million 14 million b reasing in qu t of Sales fo ion baht, re h Q2 year 2 entories for
repossessed vehicles incur to the increase Loss from sale repossessed vehicles . The company write off Bad debt increased by Baht 0.64 million and allowance for doubtful account using method accounting policies
statements due to limitation on scope of audit imposed by the STHAI management in various matters including quantities and unit prices of inventories, allowance for decline in value of inventories, and
structure within the organization and has a policy to control costs effectively. Including the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased
investment property of the company. 4. Allowance for doubtful accounts (68.21) million baht which decrease 88.73 million baht or (432%) Due to reversal of allowance for doubtful accounts from receiving payment
million which is in the investment property of the company. 4. Allowance for doubtful accounts 1.26 million baht which decrease 6.30 million baht or (83%) Due to reversal of allowance for doubtful accounts
THB 26.6 million, or increase losses 104.6% because the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased from the previous year. And the
property of the company. 4. Allowance for doubtful accounts 11.37 with last year at 1.26 million baht which increase 10.11 million baht or 800.46% Due to reversal of allowance for doubtful accounts from
sales promotion and allowance for reducing cost of inventories. 3. The company had the selling and administrative expenses of Baht 139.32 million, increased from last year by Baht 24.25 million or 21.07
, appropriate audit evidence regarding the failure to record allowance for uncollectible refunds of advance payments for goods and omit to estimate the recoverable amount of the investment in the subsidiaries to