company, while the company still has improved on the inventory cost management as well as sales mix management in each product category efficiently, and strictly controlled on the selling and administrative
million in the second quarter of 2017 to Baht 48.55 million in the second quarter of 2018, increased by Baht 3.97 million or 8.9 percent as the company still has improved on the inventory cost management as
could be exchanged or a liability settled between knowledgeable, willing parties in an arm's length transaction. 4. New policy on allowance for obsolete inventories Inventory from 1 year and above and
71.9 Allowance for the decline in value of inventory 2.2 0.9 150.6 12.4 3.9 219.9 Selling expenses 49.7 73.7 (32.6) 157.1 216.5 (27.4) Administrative expenses 38.8 38.0 2.1 98.0 142.5 (31.2) Foreign
money closely. The Company has set up reserve for doubtful accounts with the same condition as 2016 amount of Baht 7.08 million. 3.2 Inventories and Impairment As at 30 June, 2017, the worth of inventory
16. TFRS 9: Financial Instrument The standard governs marking financial instruments to fair value or marking impairment (provision) in reserve for the expected loss from the financial instruments. TFRS
amounted to Baht 4,883 million, decreased 9% from year 2017 and non-current assets amounted to Baht 25,586 million, decreased 5% from year 2017. Current assets mainly decreased from the decrease of inventory
, decreased 2% from year 2018. Current assets mainly came from the decrease of inventory of subsidiary, however cash and cash equivalents for both the Company and subsidiary increase. Non-current assets mainly
22.16% Retained earnings Legal reserve 74.90 3.28% 74.90 3.19% Un-appropriated 485.98 21.33% 468.04 19.96% Non-controlling interest of the subsidiary 203.14 8.92% 220.80 9.41% Total shareholders’ equity
capital 383.00 17.99% 383.00 16.33% Premium on stock 519.67 24.41% 519.67 22.16% Retained earnings Legal reserve 75.07 3.53% 74.90 3.19% Un-appropriated 410.37 19.27% 468.04 19.96% Non-controlling interest