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
Balance as at 31-12-2019 Allowance for doubtful accounts Source of transaction Action to be taken New Decade Co., Ltd. Mrs. Sutasanee Karnasuta is the authorized director of New Decade Co., Ltd. Mrs
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
implemented beginning of 2020. In addition, there was an increase in the number of employees aligning with business expansion which accounted for total amount of 0.97 million baht, increase in doubtful expenses
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
. Trade accounts receivable – related parties, long past due Unit : million Baht Transactions Company Balance as of 31-06-2019 Balance as of 30-09-2019 Allowance of doubtful accounts source of Transaction
already been recorded in Q4-2021,namely, the allowance for doubtful accounts for accounts receivable that are expected to be uncollectible or have a delay in receipt of payment. Loss on fair value