agreement 5.71 Million Baht, estimated liabilities from project contract 36.00 Million Baht, deferred tax liabilities decreased 14.68 Million Baht, provision for additional employee benefits 15.94 Million
increased from quarter 2/2017 in amount of Baht 8.09 million or 52.53% the major increasing came from provision doubtful debt decreased in amount of Baht 7.17 million due to receiving payment from the debtors
of the year, company's COGs/revenue ratio of Q2/2018 are at high level of 87%, comparing to 82% of same quarter of last year. • Moreover, the company decided to set up investment provision of 19.4
revenue for both 3Q18 and 3Q19. The decrease in QoQ was from one- time provision for legal severance1 of Bt602mn in 2Q19. The effect is partly offset by interest charge from legal dispute settlement
attributable to The Company 89.44 74.89 19% 314.15 184.65 70% * Non-cash items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 contributed by sub
) Administrative Expenses (29,397) (22,209) 7,188 (32.37) Remunerations for directors and management (4,571) (5,466) (895) 16.37 Reversal of allowance (provision) of doubtful accounts (2,776) 4,712 (7,488) 100.00
% to 15.0%. Gross profit Margin increased from the reduced cost of service and in previous year, the law was a changing the law regarding to the provision of long-term employee benefits from the 300 days
28.8 MB, increased from Q2/2019 in the amount 10.3 MB, or 55.85 percent (18.4 MB in Q2/2019) as result from employee expense, provision for obsolete product and the impact from the Thai Financial
-term loans from banks 693 687 6 1% Trade and other payables 110 87 23 27% Other current liabilities 17 22 (5) -25% Provision for long-term employee benefits 22 21 1 8% Deferred tax liabilities 1,169
material. Liabilities As of Q1-2020, total liabilities on consolidated basis decreased to THB 343.03 million from THB 1,482.63 million as at December 31, 2019 primarily due to: • Decrease in provision from