Company recorded reserve impairment loss from investment of Baht 6.00 million in Thanh Cong Securities Joint Stock Company (Thanh Cong) whereas the Company had reversal impairment loss of investment in
% Administrative expenses 25.60 30.62 -5.02 -16.40% Reversal of doubtful debts -3.34 - -3.34 100.00% Total expenses 230.04 108.41 121.63 112.19% Profit before finance costs and income tax expenses -1.35 9.69 - 11.03
in the year 2017 caused from expense of bond issuance at Baht 3.89 million and allowance for doubtful account at Baht 2.52 million, however in year 2016 the reversal of doubtful account was Baht 9.79
investment in Ngam-Ngum 3 project for THB14.56 million compared to THB 95.15 million in 2017. ▪ The THB83.64 million of reversal of doubtful debt recorded in 2018 comes mainly from repayment of fully amortized
stock a subsidiary and reverse allowance for doubtful accounts Page 2 of 3 investment in associated companies and reversal of impairment assets THB 15.57 million. 2. The cost of goods sold and services of
Fees and service expenses 72.62 (0.37) 72.58 (0.37) Finance costs 15.56 3.30 15.56 3.30 Reversal of bad debt and doubtful accounts (0.15) 0.00 (0.15) 0.00 Loss from impairment on investment 1.43 1.43
stock a subsidiary and reverse allowance for doubtful accounts Page 2 of 3 investment in associated companies and reversal of impairment assets THB 15.57 million. 2. The cost of goods sold and services of
total 2.50 Million Baht. Expenses 1. Reversal Allowance for doubtful accounts by 64 Million Baht increased from the last year 63.61 Million Baht due to Footwear Tech 1530 Co.,Ltd.(subsidiary) get hold of
was THB 2,100.6 mm, which increased by THB 651.6 mm or 45.0%, compared to the same period of previous year, mainly due to reversal of deferred revenue from sale of investment properties to WHABT as
from the reversal of the provision for decommissioning costs of THB 17.3 Mn in the 2nd quarter of 2018. However, excluding the 1-time income from the reversal of the provision for decommissioning costs