10.6% - FX Gain (Loss) 124.9 9.4 (92.4%) 60.2 265.9 341.6% - Write Off Tax (71.2) - 100.0% (71.2) - 100.0% - Adjustment of revenue levelization (TFRS15) (137.9)/3 - n.a. (413.7)/3 - n.a. /1 Excluding
of bad debt recovery, which was 385 million baht or 7% of total revenues, gain on sales of written-off receivables was 105 million baht, collection service income was 56 million baht, insurance broker
-off receivables was 405 million baht, 26.5% growth y-y, collection service income was 226 million baht, 7.7% growth y-y, insurance brokerage commission income was 689 million baht, stable from the
. This transaction was shown as “Loss on write-off assets” in the Statement of comprehensive income. 3.5 On August 21, 2015, the Company issued and offered 1,500,000 units of 3-year debentures with a par
paying off some balance of debt from the finance institution. Shareholder’s equity The Company’s shareholder’s equity as of the year end 2018 and 2017 amounted to THB 757.2 MB and THB 782.2 MB respectively
million decreased by 7.18% from last year, due to the controlling of operating expenses. Administrative expenses presented at Baht 118.99 million, increased by 22.66% due to write off obsolete assets and
expenses, and doubtful debt expenses was 1,253 MTHB, decreased by 342 MTHB or 21% from 2017. This decrement was mainly from the loss on written-off and disposal of plant and equipments and intangible assets
), property, plant and equipment by Baht 16.58 million, assets on long-term lease by Baht 9.87 million (because of write-off the asset impairment), the money placed at court by Baht 5.90 million because the
million and THB 106.09 respectively. The THB 34.2 million or 32.35% increase was mainly from Don Muang closure in June resulting in THB 4.24 million write-off, more staff hiring in headquarter to serve
respectively, equivalent to 2.4% and 1.5% respective of the total liabilities. The decrease for long term loan in year 2019 due to gradually paying off some balance of debt from the finance institution