administrative expenses mainly comprises of impairment of deteriorate products and allowance for doubtful account Net Profit for the period Net profit for the three months period ended March 31, 2017, was THB 62.4
43.79 Million baht. Due to in Quarter 1- 2018, there has been Reversal of allowance for doubtful accounts of trade accounts receivable (related company) as amounting of 14.12 Million Baht thus payback in
Baht, accounting for 11.35% from the same period of last year because the Company recorded allowance for doubtful account amounting of 1.19 Million Baht due to the liquidity issue of customers. Moreover
) (99,489) (9,060) (9.11) Cost of Service (42,149) - (42,149) 100.00 Gross Profit 70,749 52,065 18,684 35.89 Reversal of doubtful debt 4,640 3,170 1,470 46.37 Other Income 5,859 3,210 2,649 82.52 Profit
Saraburi Coal Co., Ltd. has resolved to dissolve the joint venture and appointed a liquidator. 4. Related trade receivables with long overdue Unit: Million Baht Transactions/Company Balance as at 31-03-2020
allowance for doubtful account by Baht 3.14 million. According to the announcement of the Securities and Exchange Commission (SEC) No. SEC. Jor Tor -1 (Wor) 23/2563 re: Measurement on the disclosure of
liquidator. 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 accounts source of
-year. Significant cost of sales consisted of cost of goods, imported freight, packaging cost and other import related expenses. Cost of sales is accounted for approximately 36.82 % of sales revenue with
on financial assets by THB 7.07 million, causing from the adjustment for reclassification of financial assets and liabilities under TFRS 9, and included the provision of doubtful debt for the first
percent compared to the same period of last year. Increases in such expenses resulted the Company has set aside allowance for doubtful accounts. For debtors who have tracked debt and overdue debt. The