30, 2019, the company has received returned on doubtful accounts amount of 2.79 million Baht, which is the whole amount of trade account receivables. In this period, there's no recognition on allowance
tax exemption for Insurance compensation, partially offset with the recognition of previously unrecognized tax. 10. Total adjustment to earnings, pre-tax was THB 3,359 million for the year ended
million mainly due to a decrease in Availability Payment (AP) according to the PPA and other income was decreased because the recognition of the revenue from disposal of scrap material in 2019. Meanwhile
short-term loans from financial institutions in the amount of 293.55 million baht as working capital for the business and recognition of liabilities under lease agreement in amount of 82.10 million baht
decreased during this time. However, the company has an increase in long-term liabilities because a subsidiary company has long- term loans from the bank in the amount of 3.85 million baht and the recognition
recognition from share of loss from SDWTP, resulting from higher depreciation, lower sales volume and the delay in the construction of pipeline expansion to connection points of water distributors due to the
) for the period was THB (945.7) million, decreased from THB (148.9) million for the six months ended of year 2019. The decrease was primarily attributable to the recognition gain on disposal of share of
Periods Ended 30 June, 2020 Page 9 Comparing 6-month of 2020 vs 6-month 2019 (1) Cost of sales of RG increased due to the recognition of losses on revaluation of heavy oil and diesel oil prices in the total
and equipment decreased amount of Baht 15 million. Right-of-use assets increased amount of Baht 35 million due to TFRS16-Leases adoption in 2020. The standards set out principles for the recognition
gaining wide acceptance and recognition at home and abroad, as reflected in the numerous awards we received in this quarter. C Contents Page Executive Summary A 1. Overview of Operating Environment 1 1.1