administrative expenses decreased by Baht 25.54 million or 10.45% from the same period in 2017. The main reason is from the reversal of allowance for diminution in value of inventories, which decreased by Baht
, primarily due to decrease in withholding tax refund and retention receivables. • Inventories increased by Baht 21.46 million, primarily due to raw materials for engineering service and trading business. The
298.63 270.31 10% Inventories 31.09 29.00 7% Property, Plant and Equipment 966.84 807.84 20% Goodwill 87.80 87.80 0% Other assets 77.63 144.68 -46% Total assets 1,685.41 1,879.48 -10% Trade payable 136.50
receivables were not yet due. For the corresponding bad debt, the Company and its subsidiary had already set sufficient provision. 3. The Company and its subsidiary had net inventories at the end of 2019
) Current investment 136.65 156.04 (19.39) (12.43) Inventories 518.18 472.08 46.10 9.77 Property, plant and equipment 922.13 919.08 3.04 0.33 Other assets 88.48 69.00 19.48 28.24 Total assets 1,726.77
(67.90) (23.70%) Temporary investments 40.50 69.97 (29.47) (42.12%) Trade and other receivables 265.13 319.33 (54.20) (16.97%) Inventories 48.44 31.62 16.82 53.19% Other current assets 2.45 3.29 (0.84
30 Jun 2017 Amount % Cash and cash equivalents 16.04 7.36 (8.68) -54.1% Trade accounts receivable 0.54 1.18 0.64 118.5% Other accounts receivable 7.11 14.80 7.69 108.2% Inventories 53.04 40.95 (12.09
receivable 0.54 1.18 0.64 118.52% Other accounts receivable 7.12 14.80 7.68 107.87% Inventories 53.04 40.96 (12.08) -22.78% Other current assets 19.45 18.84 (0.61) -3.14% Total current assets 96.20 83.14
Cost of sale - Cost of goods sold 5,627 4,405 28% Cost of sale - idle costs 134 69 94% - Loss on devaluation of inventories (Reversal) 77 67 15% Total cost of sale 5,838 4,542 29% Selling expenses 107 97