employee expenses and legal expenses. 4. Allowance for doubtful accounts and damages from lawsuit In year 2019, the Company has reversed of allowance for doubtful accounts due to the repayment from the
Baht 179 million (43%) as stated above reason and a reversal of provision for doubtful debt, which accrued last year and settled in Q2/2020. The changings are as follow: The cost of contract work amounts
repossessed vehicles incur to the increase Loss from sale repossessed vehicles . The company write off Bad debt increased by Baht 0.64 million and allowance for doubtful account using method accounting policies
Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first half of 2019, the Company had total consolidated expenses of 8,664
administrative expense was 147.18 million baht and bad debts and doubtful accounts expense was 59.58 million baht. The Total Assets was 50,893.33 million baht, the total liabilities was 43,703.96 million baht and
doubtful accounts 56.85 - 56.85 Earnings before interest and tax (12.13) 135.08 Finance costs - Main businesses 20.06 23.05 (2.99) -13% Finance costs - Solar energy 35.41 35.69 (0.28) -1% Profit before
the gain on disposal of investment in Ngam-Ngum 3 project for THB 14.56 million compared to THB 95.15 million in 2017. ▪ The THB 83.64-million-reversal of doubtful debt recorded in 2018 comes mainly
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the
Doubtful account in amount of THB 78.10 million. Please be informed accordingly, Yours sincerely, -Thitapat Issarapornpat- (Ms. Thitapat Issarapornpat) Director and on behalf of Company Secretary
Company recorded loss from allowance of doubtful debt in interest receivables of THB 1.9 million and loss from impairment of loan receivable from purchase of non- performing debts of THB 29.0 million