doubtful accounts, the Company setup THB 5.99 million for doubtful debts during this period, (3) Rise of others expense of THB 10.72 million or 60.91%. The Company had started to export the program rights in

in Personal Loans under the trademark of “J Money” which its operating performance in Q1/2018 had lost. It was due to the allowance for doubtful accounts. The company consequently has provided the

in Personal Loans under the trademark of “J Money” which its operating performance in Q1/2018 had lost. It was due to the allowance for doubtful accounts. The company consequently has provided the

of last year when the Company and its subsidiaries had a provision for doubtful accounts. Beside, company and its subsidiaries recorded the profit sharing to non-controlling interest in a subsidiary by

under item 2 . 4 , as provision for doubtful accounts and Disposal of investments in subsidiaries in the previous year, the Company had gain on purchase of investment in subsidiaries. Table showing net

director and meeting less than prior period. Page4of4 Allowance for doubtful accounts (Reversal) In year 2019, the Company reversed allowance for doubtful accounts amounting to Baht 4.7 million due to the

machinery have been sold out. 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

Microsoft Word - Performance Q3_2561_English_ (Translation) NAWARAT PATANAKARN PUBLIC COMPANY LIMITED SUMMARY OF FINANCIAL POSITION AND PERFORMANCE FOR THE PERIOD OF THREE MONTHS ENDED SEPTEMBER 30

During the first quarter of 2018, the Company received the payment from one accounts receivable at the amount of Baht 30.81 million. The Company had already recognized doubtful debt for this amount in full

, the doubtful debts from related parties were reversed in the amount of Baht 3.34 million because in 2015 the Company issued short-term bills of exchange to the financial institute (Solaris Fund) as of