Consulting fees for the audit of the business condition and legal aspects of the subsidiary investment in the amount of Baht 2.25 million. 9.3 In the year 2018, there was a reversal doubtful debt by Baht 7.69
of last year when the Company and its subsidiaries had a provision for doubtful accounts. Beside, company and its subsidiaries recorded the profit sharing to non-controlling interest in a subsidiary by
-purchase income Other income 1,867 2,920 148 559 1,738 3,076 249 593 -7% 5% 69% 6% Total Revenues 5,494 5,656 3% Operating and administrative expenses and others Bad debts and doubtful accounts Finance costs
2019 that it had relatively low gross margins. Administrative Expenses Administrative Expenses of Q3–2019 increased from Q3–2018, mainly due to the allowance for doubtful accounts for the trade
impairment of deteriorate products and allowance for doubtful account Table 10 : Administrative Expenses by Type of Expenses for the Six Months Period Ended 30 June Administrative expenses Consolidated
deteriorate products and allowance for doubtful account Table 10: Administrative Expenses by Type of Expenses for the nine Months Period Ended 30 September Administrative expenses Consolidated financial
% or THB 67mn from THB 641mn as of 31 March 2020, which was mainly from the provision for doubtful debt and cash received. The average collection period as at the end of this quarter was 107 days
estimated doubtful debt of 4 million baht, recorded in the financial statements in accordance with the accounting standard Financial Issue No. 9 - Financial Instruments (TFRS9), thus, the Company has a net
Statement (Consolidated) Unit : Million Baht 2Q/19 1Q/20 2Q/20 %QoQ %YoY 1H19 1H20 %YoY Operating and administrative expenses and others Bad debts and doubtful accounts Finance costs 2,293 1,593 557 2,086