. 2. Total expenses increased of Baht 24.95 million due to: Bad debt and doubtful accounts increased of Baht 0.27 million due to collateral value of share decreased. The Company record reserve
business receivable of Baht 1.65 million in the second quarter of the year 2016. 2. Total expenses increased of Baht 24.95 million due to: Bad debt and doubtful accounts increased of Baht 0.27 million due
while it had THB 137.76 million of revenue from about 41 rai of land transfer in 2018. ▪ In 2019, revenue from infrastructure service increases due to 4 newly operated factories in Gateway city industrial
) Gross Profit 21,357 27,407 (6,050) (22.07) Reversal of provision for doubtful accounts 4,712 - 4,712 100.00 Other income 801 3,376 (2,575) (76.27) Profit before Expenses 26,870 30,783 (3,913) (12.71
415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts
million baht, a decrease of 103.79 million baht or 45.81% compared to the same period of the previous year due to, 1.1 The sales revenue of 11.68 million baht, a decrease of 2.12 million baht or 15.36
borrowings from financial institutions and bill of exchange. Bad debt and doubtful accounts (reversal) The Company reversed bad debts and doubtful accounts of Baht (20) million in 2017 due to cash received
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the
receivable which have debt and doubtful accounts as the policy. 4. Financial Cost 0.17 million by compared with the 0.48 million baht was decrease 0.31 million baht or (65%) due to repayment of loans and
(4.72) Gross Profit 49,306 48,521 785 1.62 Reversal of allowance for doubtful accounts 6,167 4,687 1,480 31.58 Other income 1,266 5,417 (4,151) (76.63) Profit before Expenses 56,739 58,625 (1,886) (3.22