Company received partial payment of advances for share subscription from Khun Pornpan, as a result the allowance for doubtful account decreased when compared with prior year. Gain (loss) on Exchange Rate
The financial statements for the first quarter ended March 31, 2020 were prepared in accordance with the Thai Financial Reporting Standard No.9 Financial Instruments (TFRS 9) and Thai Financial
case may be; (1) Management company obtained the soft commission from any person for its own account, deriving from the service offered by such person concerning the management of fund; (2) Management
the environmental and human rights policies and practices of listed companies throughout the entire value chain. This has become a new standard for listed Thai companies in terms of learning, sharing
) “ ” “ derivatives” 1. derivatives 2. derivatives “ CIS” 1. 2. CIS “ ” 270 “B/E” (Bill of Exchange) “benchmark” “CIS operator” 1. . 2. CIS “concentration limit” “counterparty limit” “CRA” (Credit Rating Agency) 5 5
considering the level of provisions taking into account the prolonged uncertainties from the COVID-19 and recorded total expected credit loss amount for 1Q21 at Baht 1,234 million. The Bank placed importance on
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), representing 31.60% where it was mainly coming from Baht appreciation in year 2017. 4. Reversal allowance for doubtful account were Baht 3.17 Million decreased from the same period of year 2016 in
) -28% Trade and other payables 87 184 (97) -53% Other current liabilities 22 24 (2) -9% Total shareholders’ equity 9,016 8,786 230 3% 4 / 4 ● Decrease in account receivable mainly are from declining
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