the delay. Therefore, the Company considered to record allowance for doubtful accounts with total amount of such unbilled 3 Months 2019 2018 Change 2019 2018 Change 2019 2018 Change Engineering 196 167
of financial positions • Total assets As of 31 December 2019, the Company has total assets amounting to THB 15,488 million which decreased from the year ended 2018 by THB 3,336 million. The current
Position Balance Sheet Balance Sheet Breakdown As of 30 September 2018, the Company had total assets of THB 15,280.6 million, a slight increase of THB 83.0 million (or +0.5%) from 31 December 2017. Cash and
Public Company Limited Page 3/13 4. Statement of financial positions Total assets As of 30 September 2019, the Company has total assets amounting to THB 16,303 million which decreased from the year ended
remained stable at 4.1% from the end of 2018. On Special Asset Management business, the Bank sold non-performing assets (NPAs) totaling Baht 171 million and had gain of Baht 64 million. Financial Market
higher dividend received from Glow IPP, iii) a 14.5% lower of Administrative Expenses from accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018, iv) a 20.3% lower of Financial Costs
Administrative Expenses from accounting adjustment of doubtful debt amounted of Baht 22.5 million in 1Q2018. However, Finance Costs decreased from Baht 93.7 million in 1Q2018 to Baht 76.9 million in 1Q2019
impairment of deteriorate products and allowance for doubtful account Table 10 : Administrative Expenses by Type of Expenses for the Six Months Period Ended 30 June Administrative expenses Consolidated
Statement (Consolidated) Unit : Million Baht 2Q/19 1Q/20 2Q/20 %QoQ %YoY 1H19 1H20 %YoY Operating and administrative expenses and others Bad debts and doubtful accounts Finance costs 2,293 1,593 557 2,086
+/(-) +/(-) % Employee and executive expenses 67.77 86.79 19.02 28.07% Advisor expenses 12.69 11.53 (1.16) (9.14%) Tax and penalties 22.47 0.25 (22.22) (98.89%) Allowance for doubtful accounts (reversal) (0.31) (0.40