% Total 2,065,487 1,978,511 2,003,989 4.4% 3.1% * Less deferred revenue Classified Loans and Allowance for Doubtful Accounts Million Baht Item Loans & Accrued Interest Receivables * Allowance for Doubtful
deferred revenue 157,438.0 154,020.3 3,417.7 2.2 Add: Accrued interest receivables 257.3 257.0 0.3 0.1 Less: Allowance for doubtful accounts (3,830.5) (3,388.7) (441.8) (13.0) Revaluation allowance for debt
Doubtful Accounts Million Baht Item Loans & Accrued Interest Receivables * Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria September 2018 June 2018 December 2017 September 2018 June
items - net 21,566.9 20,928.1 638.8 3.1 Investments - net 55,312.9 55,236.6 76.3 0.1 Loans to customers net of deferred revenue 161,893.2 154,020.3 7,872.9 5.1 Add: Accrued interest receivables 224.2
) Loans to customers net of deferred revenue 154,334.7 161,893.2 (7,558.5) (4.7) Add: Accrued interest receivables 201.6 224.2 (22.6) (10.1) Less: Allowance for doubtful accounts (4,130.3) (3,763.2) (367.1
revenue 155,530.4 161,893.2 (6,362.8) (3.9) Add: Accrued interest receivables 214.1 224.2 (10.1) (4.5) Less: Allowance for doubtful accounts (3,947.5) (3,763.2) (184.3) (4.9) Revaluation allowance for debt
including accrued bonuses, advertising and promotional expenses and effective management of expenses during the COVID-19 pandemic. Expected Credit Losses To allocate a provision in accordance with Thai
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