. 2/1 as attached to this Notification by the fourteenth day of the following month. (2) Report on margin accounts: Only the securities companies licensed to undertake securities business in the

attached to this Notification by the fourteenth day of the following month. (2) Report on margin accounts: Only the securities companies licensed to undertake securities business in the category of

machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 30-09-2018 Balance as of 31-12-2018 Allowance of doubtful

from collection of purchased accounts receivable 341.0 85.2% 419.0 76.6% 78.0 22.9% Insurance Income 0 0.0% 37.2 6.8% 37.2 100.0% Interest income and related income 0.5 0.1% 0.5 0.1% 0 0.0% Total

510.39 472.08 38.31 8.12 Property, plant and equipment 931.94 919.08 12.85 1.40 Other assets 85.43 69.00 16.43 23.80 Total assets 1,778.16 1,775.85 2.31 0.13 Accounts payable 135.68 149.37 (13.69) (9.16

and all equipment and machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 31-12-2018 Balance as of 31-03

when compared to the same period of last year. Because of the forex loss in Q2/2018 was 0.81 million baht, the allowance for doubtful accounts was 1.61 million baht and the expense for employee in Q2

%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #DIV/0

%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #N/A

sale of foreclosed assets and loss from revaluations stood at 47.5% for 2Q18 comparing to 47.3% yoy. Bad debts and doubtful accounts and loss on debt restructuring totaled Baht 489 million, increased