. Provision is made of amounts outstanding over 90 days and amounts which the management believe may be doubtful. Accounts receivable days were 68 days in Q218 and 62 days in Q217. Trade Receivables 30‐Jun‐18
. Provision is made of amounts outstanding over 90 days and amounts which the management believe may be doubtful. Accounts receivable days were 63 days in Q120 and 66 days in Q119. Trade Receivables 31-Mar-20
credit demand and the economic volatility caused by Covid-19. V2 27/08/63 3 Overall Picture of the Bank and its Subsidiaries Million Baht Item Quarter Change (%) H1 Change 2/2020 1/2020 2/2019 1/2020 2
accounting regime. Million Baht Item Quarter Change (%) Year Change 4/2019 3/2019 4/2018 3/2019 4/2018 2019 2018 (%) Bad debt and doubtful accounts 16,526 5,387 2,909 206.8% 468.1% 31,208 18,358 70.0% Loss on
by Baht 3 million or increased by 6%, mainly due to allowance for doubtful accounts recorded in this period. However, selling expenses decreased from the change in portion of sales which the higher
Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
because in 2017 the Company recorded additional allowance for doubtful accounts related to a joint venture. However, in 2018 the National Legislative Assembly passed a resolution approving the draft of a
financial instruments 100.85 (33.27) 100.72 (33.40) Shares of gain from investments in an associate and a joint venture 1.23 2.54 0.00 0.00 Gain from change in a joint venture proportion 0.00 (8.80) 0.00 0.00
change in a joint venture proportion - (8.80) - - Other income 22.44 6.77 25.14 6.77 Total income 961.23 (179.41) 959.77 (175.20) The Company would like to inform the reasons for change of revenues as