: /1 Other administrative expenses mainly comprises of impairment of deteriorate products and allowance for doubtful account Net Profit The Company posted net profit of THB 175.13 million and THB 10.82

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

20.73 19.12 24.88 Year 2018 19.36 21.28 20.37 19.00 - - - - - - - - 20.00 Reference : Department of internal trade, Ministry of Commerce April 2018 The Company has set allowance for devaluation of

Up to 3 months 89 172 3 - 6 months 0 30 6 - 12 months 0 19 Over 12 months 13 15 Total 227 477 Allowance for doubtful debt 11 6 1,502 2,77345 51 479 851 31 Dec 17 30 Sep 18 Current liabilities Non

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

administrative expenses 127.22 100.00 112.97 100.00 (14.25) (11.20) % to sales revenue 12.39 18.57 Notes: /1 Other administrative expenses mainly comprises of impairment of deteriorate products and allowance for

- Increased in allowance for doubtful account amounting of 3.80 Million Baht, as fair value of account receivable assessment on TFRS9 Financial Instruments - Increased in depreciation expense amounting of 1.17

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

. And from the adoption of the financial reporting standards regarding Financial tools for accounting, hedging and derivative accounting with the amount of 4.62 million baht and allowance for loss of

an amounting of Baht (2.75) million or (4.36) percent. Mainly came from Hi Healthcare center Co., Ltd. has recognize allowance for doubtful debt in an amounting of baht 31.98 million in second quarter