of the year 2017 or down to 0.7%. The ratio of NPLs (Net) at 1.42% of total loans after deducted allowance for doubtful debts of non-performing loans. Allowance for Doubtful Debts As of 31 March 2018
, financial expenses and doubtful account. 4/4 Statement of Financial Position (Unit : Million Baht) STATEMENT OF FINANCIAL POSITION Q2/2020 Q2/2019 increase (decrease) Consolidate financial statement TOTAL
-Owners of the company (0.08) (0.10) - - Other comprehensive income Actuarialgain (Loss) Employee benefit plans Total Other Comprehensive income (0.30) - (0.30) n/a - - Total Other Comprehensive income
%) Impairment loss of land held for development - (47.13 ) 47.13 100.00% 0.00% (15.93%) Loss from litigation (0.61 ) (15.86 ) 15.25 96.15% (0.35%) (5.36%) Doubtful accounts (1.63 ) (2.39 ) 0.76 31.80% (0.93
doubtful accounts (reversal) 21.12 11.06 10.06 90.96 Loss from lawsuits - 1.34 (1.34) (100.00) Total expenses (4) 75.39 76.33 (0.94) (1.23) Finance costs (5) 0.05 0.07 (0.02) (28.57) Profit Owners of the
administrative expenses, bad debt and doubtful accounts and finance cost. In the first quarter of 2018, the Company had total consolidated expenses of 3,847 million baht, an increase of 212 million baht or 6% from
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
28, 2018, the Company provided allowance for doubtful accounts of 2,416 million baht or 3.19% of total accounts receivable, decreased from 3.42% at the end of previous fiscal year. The percentage
and administrative expenses, bad debt and doubtful accounts, and finance cost. In the fiscal year ended February 28, 2019, the Company had total consolidated expenses of 16,213 million baht, increased
Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost