reversed of provision for deferred difference from debt restructuring) Loss on impairment of assets (Other expenses in Separate FS) The Company has loss on impairment of assets in the year 2017 amounting
conversion program of its subsidiary which get approval from the extraordinary general shareholder meeting no.1/2017 on date 30 August 2017. (Separate: THB 780 million from the reversed of provision for
creditors from the purchase of subsidiary 16.55 Million Baht but more advanced receipts from outsiders 28.29 Million Baht). Ua Withya Public Company Limited has recorded of provision for liabilities from
decreased by Baht 400 million or 19% decrease compared to the same period of 2018. This was mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue
the corresponding period of the previous year, derived from an increase of provision for long-term employee benefits according to The Labor Protection ACT ( no.7) B.E. 2562 was announced in the Royal
payables, tax payable , other current liabilities, provision for decommissioning and provision for long-term benefit. Total liabilities were THB 146.80 million and THB 140.32 million in Quarter 1/2019 and YE
profit margin decreased from the increased of cost of services while the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400 days
. 2.4 Extra expenses incurred in this quarter amounted to Baht 372.33 million 2.4.1The extraordinary expenses incurred in this quarter were provision for doubtful accounts of short-term loans amounting to
provision for liability (provision of claim expense). Moreover, the Debt to equity (D/E) ratio decreased from 1.12 times at 30 December 2017 to 0.64 times in quarter 3 of 2018, which is the lowest rate since
the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400 days. Selling Expenses, Administrative Expenses and Other Expenses The