recorded the allowance for doubtful account for only debtors who were overdue. The Company would consider at each debtor whenever we believe that the said account expected to be uncollectible. Liabilities
which was mainly came from a decrease in expense related of share issuance that was reclassified to equity and also a decrease in advance payment of fixed assets that was recorded as of December 31, 2017
recoverable amount is lower than the carrying amount. In 2018, the consolidated financial statements has recorded loss from impairment of THB 505 million consisting of impairment goodwill (THB 86 million
Trust (“WHABT”) and have undertaken in guaranteeing minimum EBITDA of the REIT. Hence, their significant risk and reward were not transferred to the buyer, so the Company recorded the transaction as
Company Limited In addition, the Company had revenue from bad debt recovery. Particularly, in Q1/2019, the Company had the amount of bad debt recovery that could be recorded as revenue equal to 13.7 million
cut to length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Majority of cost of goods sold are cost of
increased, with the amount collected from bad debt written off which was recorded as revenue of 20 million Baht. The overall NPL ratio of the Company was 4.44% in Q2 of 2019. In the operational direction for
Statement which will be considered as non-recurring profit or expense. The detail is as follows For Separated Financial Statement, the Company recorded the investment using the equity method and presented in
disposal of such investment in Income Statement which will be considered as non-recurring profit or expense. The detail is as follows For Separated Financial Statement, the Company recorded the investment