doubtful accounts from other receivables that was not expected to receive payment of 1.2 mn Baht. However, in 2017, no allowance for doubtful accounts was recorded. Total selling and administrative expenses
business receivable of Baht 1.65 million in the second quarter of the year 2016. 2. Total expenses increased of Baht 24.95 million due to: Bad debt and doubtful accounts increased of Baht 0.27 million due
Position Unit : Million Baht 30 September 2017 30 September 2016 +/- Assets Current assets Cash and cash equivalents 264 623 -58% Temporary investment-trading security 19 - 0% Trade accounts receivable 456
3.0% (219.6) -58.0% Current Assets 916.9 22.0% 1,171.3 22.3% 254.4 27.7% Loans receivable from purchase of accounts receivable -Net 3,021.1 72.6% 3,816.7 72.7% 795.6 26.3% Other long-term investment
purchase 427.1 10.3% 498.7 9.5% 71.6 16.8% Other Current Assets 378.8 9.1% 159.2 3.0% (219.6) -58.0% Current Assets 916.9 22.0% 1,171.3 22.3% 254.4 27.7% Loans receivable from purchase of accounts receivable
projects that were in the process of delivering and inspecting. Therefore, those projects require funding from loans of financial institutions. Trade accounts payable and other Payables increased by 614.3 MB
EGAT. At present, the Project has already been completed and all equipment and machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht
of 2019 was Baht 38 million, a decrease of 24 percent compared to the second quarter of the previous year, this was due mainly to a decrease in the size of the Company’s credit balance accounts. 1.4
, increased by Baht 1,122 million or 42.5% from the year end of 2017, mainly from trade accounts receivable and other receivables from insurance claim of assets loss due to fire incident. Non-current assets
quarter of the year 2018 of Baht 4.30 million decreased from Baht 23.44 million for the second quarter of the year 2017 of Baht 19.14 million or -81.7% due to there was the reversal of doubtful accounts of