and doubtful debts 486 - 100% Reversal of loss on confirmed purchase orders for undelivered raw materials 21 - 8,817 -100% Reversal of loss on impairment of investment in subsidiaries - - Reversal of

at HomePro, Mega Home and HomePro in Malaysia. Moreover, the Company organized various marketing activities throughout the period with the aim of stimulating consumer spending. Activities included the

Expenses 12.30 30.06 13.74 2,252.46 Administrative costs (40.45) (98.85) (47.78) (7,832.79) Allowance for impairment of joint venture capital - - (29.81) (4,886.89) Doubtful accounts (90.99) (222.36) (88.24

relating to bad debts and doubtful accounts provision,may also affect the supply of NPLs and the strategies and policies of commercial banks relating to their loan and NPL portfolio management. The new Land

impairment of intangible assets - - 16.87 28.57 Loss from impairment finance costs and share of loss from associates 29.81 216.80 - - Doubtful Account 88.24 641.75 - - Loss from impairment of goodwill 51.20

) (8,100.00) Doubtful account (0.99) (13.16) - - Loss from impairment of investments in associate (0.01) (0.13) - - บมจ.0107537002109 Page 2 of 14 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter

) (26.52) (5,200.00) Doubtful account (63.99) (838.66) (86.50) (16,960.78) Loss from impairment of goodwill - - (51.20) (10,039.21) Loss from impairment of investments in (0.01) (0.13) (1.64) (321.57) บมจ

expenses 8.48 44.19 11.41 1,870.49 Administrative expenses (32.04) (166.96) (38.23) (6,267.21) Provision for impairment of venture capital - - - - Doubtful account (72.99) (380.36) (86.97) (14,257.38) บมจ

money market items, loan commitments and financial guarantee contracts Million Baht Item Loans & Accrued Interest Receivables Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria

agricultural provinces and at Mega home businesses still do not meet the expected goal. However, the Company has organized various promotional activities such as HomePro Expo during March 16-25, 2018, and