) loss on devaluation of inventories 160 40 (300%) Total cost of sale 3,303 8,705 62% Selling expenses 43 109 61% Administrative expenses 130 112 (15%) Bad and doubtful debts expense 0 64 (100%) Loss on
of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful account / (Total
31 MARCH 2020 Not yet due 322 176 Up to 3 months 223 182 3 - 6 months 50 76 6 - 12 months 33 12 Over 12 months 33 13 Total 661 459 Allowance for doubtful debt 9 31 MANAGEMENT DISCUSSION & ANALYSIS FOR
liabilities Number of days of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful
, 2020, the Company provided allowance for doubtful accounts of 11,816 million baht or 13.3% of total accounts receivable, comparing to that of 3,962 million baht or 4.39% of total accounts receivable at
million baht and the allowance for doubtful debt accounts of 2.00 million baht. In 2019, the subsidiary (AIL) has realized a loss from impairment of marine vessels of 1.62 million baht. ท่ีตั้ง 55/2 หมู ่8
for AIL to re-pay short-term loans to the Company. In the 2nd quarter of 2021, the Company had expected credit losses from the allowance for doubtful accounts of a debtor of the biodiesel product of
Company had reversed expected credit losses from the allowance for doubtful accounts of a debtor of the biodiesel product of 1.24 million baht Financial Cost and Tax Expense The Company and subsidiaries
allowance for doubtful accounts of 11,021 million baht or 12.3% of total accounts receivable, comparing to that of 11,593 million baht or 13.3% of total accounts receivable at the end of previous fiscal year
%, respectively. Administrative expenses decreased to 5.58 million Baht, or 6.62 % In 2021, the Company had expected credit loss from the allowance for doubtful accounts of a debtor was 20.19 million Baht and in