months - 0 Over 12 months 13 8 Total 227 147 Allowance for doubtful debt 11 6 1,344 1,366 667 656 31-Dec-17 31-Mar-18 Current assets 32.5% 2,022 Non-current assets 67.5% 1,494 1,546 38 38 479 438 31-Dec-17
majority of selling expense was sale personal expenses and logistic expenses. This year, the Company and its subsidiaries have no obligation to reserve doubtful debt as in the first quarter of the previous
&A”) rose by 58.1% YoY from THB 79mn to THB 124mn mainly from the aforementioned consolidation. In this quarter, the company recognised a non-recurring item from acquisition-related expenses of
decreased from Baht 84.8 million in 9M2017 to Baht 82.4 million in 9M2018 mainly from accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018. Finance Cost decreased from Baht 104.3
27 Over 12 months 11 28 Total 509 549 Allowance for doubtful debt 6 9 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2018 (Restated) 30 SEPTEMBER 2019 (THB mn) % out
) Proportion of cost of sales to sales revenue (%) 32.48 32.37 Gross Profit Margin (%) 67.52 67.63 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related
because the following; - Impairment of gas depot and related assets in LPG trading business amounting of 22.48 Million Baht, recorded in Q1’19, as the recoverable amount of gas depot and related assets in
addition, the decrease of expense was caused by the reversal of allowance for doubtful accounts owing to the winning of the lawsuit of Baht 7.29 million. The provision of impairment of assets was decreased
Limited has distributed products and equipment design and installation of systems related to water treatment systems for medical services. So far the Company still received purchase order for project of
, reversed the provision doubtful debts and others. In 2019 group of the companies has other income of Baht 73 million decreased by Baht 266 million or 79% compared with the same period of last year. This is