repossessed cars stood at 1.16% 2 of average loan for 2018. Allowance for doubtful accounts and allowance for troubled debt restructuring amounted to Baht 10,760 million with outstanding Baht 4,500 million in
Service Coverage Ratio (Times) 79.87 56.23 (3) Asset Management Capability (3.1) Debtor Quality, Accounts Receivable Aging, Provision and Sufficiency of Allowance for Doubtful Debts The Corporate Group’s
Quality, Accounts Receivable Aging, Provision and Sufficiency of Allowance for Doubtful Debts The Corporate Group’s trade accounts receivable and other accounts receivable as at June 30, 2020 account for
next book value after reduction of the allowance for doubtful debit as shown on the balance sheet. 2. Risks on Interest Rates Risks on the chanage of interest may cause the damage on the Company in
of lending of money for purchasing securities to all of its customers after deducting allowances for doubtful accounts at the end of any day shall not exceed five times of its capital fund. 43 Lending
340.50 Administrative expenses (12.84) (11.97) (0.87) (107.27) Doubtful account - (0.99) - - Loss from impairment of investments in (0.09) (0.01) (0.08) (900.00) บมจ.0107537002109 Page 2 of 13 บริษทั ดีมี
Administrative expenses (14.12) (11.00) (3.12) (128.36) Doubtful account - (63.00) (63.00) - Loss from impairment of investments in บมจ.0107537002109 Page 2 of 15 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน
RECEIVABLES (THB mn) 31 DECEMBER 2017 31 DECEMBER 2018 Not yet due 124 293 Up to 3 months 89 144 3 - 6 months 0 67 6 - 12 months 0 13 Over 12 months 13 11 Total 227 528 Allowance for doubtful debt 11 6 1,482
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 account
months 13 35 Over 12 months 11 33 Total 509 661 Allowance for doubtful debt 6 9 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2018 (Restated) 31 DECEMBER 2019 (THB mn