follows: Description Amount (Million baht) Supplementary business - Allowance for damage of inventories 4.86 Manufacturing cosmetic business - Expenses for inventory lost 10.60 Total 15.46 Therefore, if
million or 23.23% due to the subsidiary company. The write-off of receivables (student retirement) was from uncontactable students, and the rate of debt forgiveness in the past decreased. The allowance is
As of Q2/2017, the Company and its subsidiaries have recorded account receivable from voiding of the contract with allowance for doubtful debts in the amount of 320 MB but since June 2017, Management
%. This is because there is no allowance for doubtful accounts in this period. 4. The Financial Cost is Baht 8.85 million which is Baht 1.94 million or 28.15% higher than the year of 2016. It is a result of
allowance for doubtful debts. Share of profit from investments in associates amounted to Baht 7 million in the current period as compared to a loss of Baht 4 million in the prior period. The profit in the
Declining in other expenses of 97.49 Million Baht due to quarter 3-2016 on reversal of allowance for doubtful loans account to Thansettakij Shareholders’ of 57.12 Million Baht, accrued interest of 4.67
with allowance for doubtful debts in the amount of 320 MB. Management had evaluated and decided to take immediately the legal actions against related debtors and guarantor to collect the debts • Finance
the voiding of contract Year 2017, the Company and its subsidiaries have recorded account receivable from the voiding of contract with allowance for doubtful debts in the amount of 320 MB. Management
and loss on exchange rate offset by a reduction in allowance for doubtful debts. Share of loss from investment in associates decreased by Baht 46 million mainly relates to the profit from Thai Wah PLC
) (505,500,082) (327,258,194) Gross profit 13,889,078 13,889,078 27,648,176 Other income 14,704,589 14,703,664 23,546,969 Administrative expenses (129,469,708) (129,388,408) (116,002,628) Allowance for doubtful