million, declining 26.3% from Baht 618 million in 2Q16. 6 Allowance for doubtful accounts and allowance for troubled debt restructuring amounted to Baht 11,089 million with outstanding Baht 4,500 million in
asset quality with the decline in Non-Performing Loans (NPLs) and special mention loans also exhibiting a positive improvement together with the current level of slow loan growth. Allowance for doubtful
months 13,327 3,880 Total accounts receivable ‐ other companies 3,696,423 3,485,532 Less : Allowance for doubtful accounts (14,378) (17,143) 3,682,045 3,468,389 Inventory In general
payment from the accounts receivable that the Company has already recognized allowance for doubtful accounts. Baht 13.54 million was deducted from administrative expenses. 3.3 Financial cost for the third
recognized allowance for bad debt and doubtful account of credit balance receivables and derivatives business receivables increased of Baht 100.84 million in large clients with EARTH shares that was a
, the Company and its subsidiaries recorded allowance for doubtful accounts in amount of THB 34.41 million, slightly increased from THB 33.78 million in 2016. The allowance for doubtful accounts was at
machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 30-09-2018 Balance as of 31-12-2018 Allowance of doubtful
provisions (excluding general reserve) and including loss from sale of repossessed cars stood at 1.35% of average loan for 1Q19. Allowance for doubtful accounts and allowance for troubled debt restructuring
% decreased. This was due to an increase in Allowance for doubtful accounts of Baht 10.0 million in Q1/2018 whereas there was a reversal of such transaction of Baht 1.0 million in Q1/2019. The interest expenses