an allowance for doubtful accounts of approximately 13 million baht in accordance with the policy. This is set up according to the overdue period with the main program occurring during the change of
compared to the last quarter of last year. However, most of these accounts receivable are not overdue. Other receivables increased Baht 47.83 million mainly from deposit paid for mold of new model in
of 112.44 Million Baht, more account payables and other payables of 74.08 Million Baht (more external trade account payables of 64.04 Million Baht) more overdue expenses of 35.81 Million Baht, decrease
overdue debt. During the period 2020, the Company has adopted revised TFRS and new TFRS which are effective for the accounting, and the Company has set aside loss on devaluation of obsolete inventories so
inevitably affected the Company’s operating revenue. In addition, the Company had invested in renovating its long overdue hotels to enhance competitive edge in the market. Moreover, the economic slowdown and
expansion due to ongoing recovery in private consumption and the tourism sector during the festive season, despite delayed government budget disbursement. Overall, AIS reported core service revenue of
account receivable 3 months overdue or non-performing loan ratio was 2.35% at February 28, 2018, decreased from 2.71% at the end of previous fiscal year. The Company has set aside higher allowance for