deferred revenue 157,438.0 154,020.3 3,417.7 2.2 Add: Accrued interest receivables 257.3 257.0 0.3 0.1 Less: Allowance for doubtful accounts (3,830.5) (3,388.7) (441.8) (13.0) Revaluation allowance for debt
257.0 (32.8) (12.8) Less: Allowance for doubtful accounts (3,763.2) (3,388.7) (374.5) (11.1) Revaluation allowance for debt restructuring (12.0) (14.0) 2.0 14.3 Loans to customers - net 158,342.2
measure, the Bank continued to set aside additional expected credit losses (Management Overlay) in the amount of Baht 998 million for any possible adverse impact from the current situation. Total allowance
of the year 2017 or down to 0.7%. The ratio of NPLs (Net) at 1.42% of total loans after deducted allowance for doubtful debts of non-performing loans. Allowance for Doubtful Debts As of 31 March 2018
which was tax expenses Baht 8.77 million. It is increased by Baht 12.02 million from decreasing of profit and the reversal of allowance for doubtful accounts has no deferred tax assets in the previous
their term payment, the Company set the net unrealized values at 0.13 million baht. The Company recorded the allowance for doubtful account for only debtors who were overdue. The Company would consider at
2018 to Baht 44 in the period. The main reason is from the increase - 5 - in allowance for doubtful account of Baht 9 million since the company’s sale increased in Quarter 3 2019. Furthermore, the
Company and its subsidiaries and allowance doubtful account increased by Baht 9 million and employee benefits for employees who have worked with the Company 20 years or more to receive compensation not less
THB 40.23 million, causing from consulting fee for accounting, legal, roadshow and press conferences to investors approximately THB 8.52 million, allowance for impairment loss on hotel assets of THB