in the 1st quarter of 2016. The major contribution was the Allowance for doubtful accounts of THB 10.88 million for edible oil - account receivable overdue. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะ
cost has been decreased when it compared to the rate of decrease in revenue in Q4-2017, due in Q4-2017, there was additional allowance for doubtful account of overdue receivables and uncollected
/(Decrease) Amount % Current 1,966 1,913 53 3% Overdue less than 3 months - 7 (7) (100%) Overdue between 3 – 6 months 3 - 3 100% Overdue between 6 – 12 months - 14 (14) (100%) Overdue more than 12 months
the revenue of the Company. Moreover, the balance of trade accounts receivable which was overdue by 6 - 12 months was THB 130.77 million, it has been collected in total of THB 39.65 million (up to 9
the government authority client of a subsidiary that has been overdue for 3-12 months of Baht 77.78 million. Total Liabilities As ended September 30, 2018, the company and its subsidiaries’ total
%) 23. Long-term loan 4,165.38 2,004.39 107.81% 4,163.80 1,993.98 108.82% 24. Overdue corporate income tax 123.80 152.71 (18.93%) 118.76 137.91 (13.89%) 25. Non-current liabilities Note 3 704.56 622.86
% 4,758.91 3,346.69 42.20% 22. Trade account payable and other creditors 2,060.07 1,844.87 11.66% 1,857.43 1,623.76 14.39% 23. Long-term loan 3,763.76 4,165.38 (9.64%) 3,825.85 4,163.80 (8.12%) 24. Overdue
. Long-term loan 3,115.65 3,104.06 0.37% 3,162.21 3,164.73 (0.08%) 24. Overdue corporate income tax 106.68 92.18 15.73% 76.98 73.42 4.85% 25. Non-current liabilities Note 3 746.40 746.07 0.04% 466.67
% 24. Overdue corporate income tax 10.18 152.71 (93.33%) 6.16 137.91 (95.53%) 25. Non-current liabilities Note 3 674.94 622.86 8.36% 447.84 433.01 3.42% 26. Total liabilities 11,482.42 8,315.57 38.08