and accrued interest receivables 255,324,323 251,152,195 4,172,128 1.7 Less Deferred revenue (21,378,356) (22,086,038) 707,682 (3.2) Less Allowance for doubtful accounts (11,084,546) (10,759,343
1,170,011 (11,078) (0.9) Total loans to customers and accrued interest receivables 255,324,323 251,152,195 4,172,128 1.7 Less Deferred revenue (21,378,356) (22,086,038) 707,682 (3.2) Less Allowance for
loans to customers and accrued interest receivables 242,348,359 212,721,931 29,626,428 13.9 Less Deferred revenue (21,873,885) (19,634,968) (2,238,917) 11.4 Less Allowance for doubtful accounts
Deferred revenue (22,086,038) (19,634,968) (2,451,070) 12.5 Less Allowance for doubtful accounts (10,759,343) (10,573,666) (185,677) 1.8 Less Allowance for troubled debt restructuring (432) (2,294) 1,862
251,152,195 9,126,551 3.6 Less Deferred revenue (21,537,012) (22,086,038) 549,026 (2.5) Less Allowance for doubtful accounts (11,026,402) (10,759,343) (267,059) 2.5 Less Allowance for troubled debt
(73%) Deferred tax expense (281) 131 (473) (41%) 30 (1,349) (102%) Profit/(loss) for the period 591 2,172 9,990 (94%) 8,734 34,129 (74%) Non-controlling interests (NCI) (202) (95) (64) 218% (389) 15
) (99)% - Net interest (1,693) (2,140) (1,494) 21% (13)% Profit (loss) before tax (411) 690 2,614 - - Income tax expense (570) 145 442 - - Current tax expense/(income) 451 561 312 (20)% 45% Deferred tax
there was a deferred financing fee write-off from refinancing in May 2019. Gain (Loss) on Exchange Rate • A THB 202 million gain on exchange rate in Q2’2020 was from from balance of US dollar EPC