trade accounts receivable amounted to Baht 1,211 million, deducted allowance for doubtful account Baht 1,089 million, remaining net trade accounts receivable amounted to Baht 123 million. (As the end of
the employee could receive only 300 days or 10 months. Therefore, the administration cost was increased from the allowance of doubtful debt according to the awareness concept from company policy. In
Healthcare center Co., Ltd. has recognize allowance for doubtful debt in an amounting of baht 31.98 million in this quarter. 3.5 Operating results The Group's net profit was decreased from the same period of
and allowance for doubtful accounts of 344 million Baht (6% of total revenues), increasing by 144% as compared to the same period last year of (778) million Baht. Significant event in Q2 2018 On 6 April
deposits for land - 41.30 (41.30 ) N/A (Doubtful accounts) reversal of allowance for doubtful accounts 1.25 0.24 1.01 4.21 Total expenses 139.22 237.52 (98.30 ) (0.41 ) Profit (loss) before finance cost
and meeting allowance for non-executive directors, etc. 5. Net profit and net profit margin Net profit in 1H19 amounted at 18.03 million baht which is a decrease compared to 1H18 which amounted at 20.43
(184) -14% Cost of sales 333 334 (1) 0% 964 1,065 (101) -10% Selling expenses 41 57 (16) -28% 107 155 (48) -31% Administrative expenses 21 19 2 10% 62 81 (19) -23% Allowance for investment in subsidiary
company at Baht 0.57 million, decreased Baht 0.09 million, setting allowance for fees from joint ventures 6. Financial expenses Financial expenses consisted of interest of banks and interest of hire
31.20%, setting allowance for fees from joint ventures. 6. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in the first six months of 2019 at Baht 26.13
employees etc. 5. Other expenses 5.1 Doubtful account In the first six months of 2019, the doubtful account of company at Baht 0.86 million, decreased Baht 0.39 million, or 31.20%, setting allowance for fees