program not declining due to repayment suspensions. Retail Lending totaled Baht 162,289 million, increasing by 11.8% from the end of 2019. Retail loans include hire purchase loans, personal loans, Micro

), as TETSO have started commercial run in late March 2018. Therefore, TETSO has not yet to be recognized for the revenues from operations. Lastly the company was also impacted from the Baht appreciation

not recognize the revenue from the sales of real estate due to no transfer of land for the Industrial Development Business during that period. Gross profit from sale of real estate stood at THB 181.6 mm

recognize CMG revenues when goods are ready for transfer to customers and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement on total sales and net profit

for rental and other services was 456.2 million Baht, a decrease of 62.6 million Baht or 12.5 percent from the same period last year. This was due to the closedown of IT Junction branches which was not

compensation not less than the final rate of 400 days instead of 300 days in which the company had recorded differently in past accumulated expenses impacted income statement Baht 3 million (classified as cost

30 JUNE 2017 Not yet due 577 488 Up to 6 months 93 195 Over 6 months 39 44 Total 709 727 % of total receivables 93.0% 89.0% Allowance for doubtful debt 34 33 % of total receivables 4.5% 4.0

transport hubs e.g. train stations in the major cities of Tokyo, Osaka and Nagoya. With a format that is not more than 200 square meters in size, these locations generate outstanding sales and provide much

are trade payables, mostly for equipment, service and sub- contractors costs in projects. Unbilled Payables Unbilled payables incur when the invoice from vendors is not placed when recognizing its

RECEIVABLES (THB mn) 31 MARCH 2017 (Restated) 30 SEPTEMBER 2017 Not yet due 577 585 Up to 6 months 93 99 Over 6 months 39 47 Total 709 731 % of total receivables 93.0% 85.9% Allowance for doubtful debt 34 33