2016 30 JUNE 2017 Not yet due 134 116 Up to 3 months 47 651 3 - 6 months - 1 6 - 12 months - 1 Over 12 months 14 11 Total 195 194 Allowance for doubtful debt 14 11 1 Trade receivables aged up to 3 months
1.09 Million Baht from the prior year. 5. Selling expense decreased amounting to 0.33 Million Baht, accounting for 21.71% from previous year due to the decreased in salary of salesperson 0.20 Million
comparison with the previous year, due to the delay approval process of budget expenditure of the government for the 2020 fiscal year. • Revenues from sales and beauty treatment services for the year 2019 were
yet due 176 182 Up to 3 months 182 134 3 - 6 months 76 72 6 - 12 months 12 66 Over 12 months 13 13 Total 459 467 Allowance for doubtful debt 31 31 MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020/21 ENDED JUNE
selling price due to limited export from China. The overall sales volume decreased, except for ECH, as a consequence of major turnaround in Q2’ 18. The share of domestic and export sales have no significant
interest income on investment in loans by 73.0%, due to a high base during 3Q16 from loan restructuring progress of large accounts. Interest income from hire purchase and financial lease also declined by 2.4
2017. The Company and its subsidiaries have been able to increase the Gross Profit margin by 7% compared to the year 2016. 2. In 2017, distribution costs, administrative expenses, and doubtful debt
million 3. Management Discussion and Analysis 3.1 Sales and service income for the first quarter of 2018 has increased by Baht 160.36 million or 171.23% when compared to the same quarter of 2017 due to the
previous year due to the following reasons; - For the sector of vehicle parts, the sales decreased 34 million Baht compared to the previous year due to the following reasons; The sales of parts for