5,358.73 23.56 (751.94) -14.03 In the first nine months of 2019, the Company’s administrative expenses decreased in an amount of 181.93 million as a result of provision set aside for utility repair works in
items included depreciation as well as accounting adjustment (ie provision of staff benefit and SW income) Page 2 of 4 was contributed by sub- specialty care particularly neurology, general surgery and
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
and provision of doubtful debt of Baht 21.80 million, and the increase of administrative expenses of Baht 10.23 million of Vientiane Waste Management Co., Ltd., established on June 3, 2019 at Vientiane
% Provision for asset dismantling 38.30 34.91 (3.39) -8.9% Other non-current liabilities 22.45 24.63 2.18 9.7% Total non - current liabilities 119.50 110.79 (8.71) -7.3% Total liabilities 572.13 572.75 0.62 0.1
220.77 244.24 23.47 10.63% Total current liabilities 452.64 461.96 9.32 2.06% Long - term loan from financial institutions 58.75 51.25 (7.50) -12.76% Provision for asset dismantling 38.38 34.92 (3.46
increase in trade accounts payable and other accounts payable of Baht 101.90 million, increase in provision for post-employment benefits obligation of Baht 4.97 million and increase in current income tax
this year. During the first half of this year, the Company has recorded more provision of doubtful debt for THB. 2.6 million. In addition, advisory & other fee decreased by THB 1.3 million during 3Q17
in provision for declining in value of inventories in the amount of Baht 1.12 million. In addition, gross profit margin in 3Q17 decreased comparing to gross profit margin of 32.30% in 2Q17. Such