mainly due to a decrease in allowance for doubtful accounts from loan receivables in subsidiaries. Whereby it considered as administrative expenses in the consolidated financial statements. For operating
months 145 160 3 - 6 months 67 30 6 - 12 months 13 27 Over 12 months 11 11 Total 509 455 Allowance for doubtful debt 6 7 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER
days of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful account
: /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