borrowings from financial institutions and bill of exchange. Bad debt and doubtful accounts (reversal) The Company reversed bad debts and doubtful accounts of Baht (20) million in 2017 due to cash received
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the
receivable which have debt and doubtful accounts as the policy. 4. Financial Cost 0.17 million by compared with the 0.48 million baht was decrease 0.31 million baht or (65%) due to repayment of loans and
(4.72) Gross Profit 49,306 48,521 785 1.62 Reversal of allowance for doubtful accounts 6,167 4,687 1,480 31.58 Other income 1,266 5,417 (4,151) (76.63) Profit before Expenses 56,739 58,625 (1,886) (3.22
(29,149) (27,835) 1,314 (4.72) Gross Profit 49,306 48,521 785 1.62 Reversal of allowance for doubtful accounts 6,167 4,687 1,480 31.58 Other income 1,266 5,417 (4,151) (76.63) Profit before Expenses 56,739
13.23 million due to the Company’s sales of entire projects with less gross profits and the reversal of doubtful debts of Baht 3.34 million. If the item of reversal of doubtful debts is excluded, the
million and keep gross profit margin at the same level. Other income Other income increased Baht 4 million mainly due to insurance claim for opportunity cost of an incident of electrical short circuit in Q3
, 2.39 million baht or 94.68 percent due in Q2 2016, the Company sold its investment by LAO recorded an allowance for doubtful accounts of Accounts receivable from the sale of machinery, 2.50 million baht
Baht 58.68 million to Baht 37.77 million, decreased by Baht 20.91 million or 35.63% due to Baht strength 3.87% increased from selling and administrative expenses, allowance for doubtful accounts
period of the previous year due to 1.1) Sales revenue decreased by 14.93 million baht or 51.96 percent. 1.2) Revenue from electricity sales increased by 5.17 million baht or 5.36 percent. 1.3) Revenue from