unused tax losses and allowance for doubtful accounts of Hi Healthcare Center Co., Ltd. Moreover provision for long-term employee benefits Management’s discussion and analysis for the Quarter 3’ 2019 7 / 8
realized the provision for impairment of subsidiary (AIL)’s Vessel for 1.62 million Baht, decreased by 15.78 million Baht from 2018. Also, the provision for impairment of subsidiary (AIPT)’s property, plant
unearned franchise revenue will be recognized as revenue over the 5-year period) and the increase in the provision for long- term employee benefits and the provision for decommissioning. (Note: Unearned
purchase orders also decreased. Most trade account payable was raw material purchase orders. - Provision for long-term employee benefits in 2016 was 42.20 million Baht, increased by . million Baht from
FPT’s fuel pipeline at Phayathai train Station, both principal and interest of Bt38.6 million, and the reversal of the provision of Bt29.4 million was due to the relocation of its pipeline at Bang Sue
liabilities), provision for employees benefit of THB 373 million (6.68% of total liabilities), advance received for rental income from associates of THB 96 million (1.71% of total liabilities), and other non
expenses were Bt3,321mn, increasing 12% YoY mainly due to expansion in fixed broadband business. QoQ, the expenses rose 5.4% due to higher handset provision. Depreciation and amortization was Bt120mn
provision of Bt29.4 million was due to the relocation of FPT’s pipeline at Bang Sue train Station. The Net profit attributable to the Equity of the Company of Bt808.6 million, decreased by Bt70.5 million or
financial statements for the same period of the year 2016, DCORP’s net loss increased by Baht 92.30 million. This was mainly due to setting a provision and amortization of Baht 42.73 million for cancelling
maintenance during the nine-month period of the year 2017 was more than those of the same period of the previous year. Additionally, the Company had gain from provision of diesel oil in the amount of Baht 38.97