Reversal allowance for bad debt and doubtful account - 5.47 Net profit 22.67 25.89 The performance of Absolute Yoga Co., Ltd., the associated company, has improved from the full operation of new studios
349 SJ Infinite I Business Complex, Unit 1507, 15th Floor, Vibhavadi-Rangsit Road, Chompol, Chatuchak, Bangkok, 10900 Tel. 02 075 5667-8 Fax. 02 075 5669 Website: www.eicasia.net หนา้ 1 จาก 4
second quarter 2019 the company have special items in a reversal of tax of 10.76 million baht as other income. And returned the deposit of 50 million baht. Which was previously recognized as allowance for
Baht 10.54% because of, In 2019, reversal of Estimate from Prosecuted Cases and Resulting in increased tax expenses from the previous year. Please be informed accordingly. Yours sincerely, (Ms.Jantamat
million in Thanh Cong Securities Joint Stock Company (Thanh Cong) whereas the Company had reversal impairment loss of investment in Thanh Cong and General investment totally of Baht 1.13 million in the
doubtful accounts decreased by Baht 22.14 million from reversal of doubtful accounts due to the repayment from one of securities business debtor. The operating results in which equity method is applied of
% because of Baht strength, allowance for doubtful accounts increased 37.71% and allowance for diminution in value of inventories (reversal) increased 46.68% compared to the same period of previous year
to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from
comprehensive profit in the amount of Baht 49.62 million. The profit in this quarter was due to reversal from the cancellation of one construction project contract in the amount of Baht 70.73 million, which this
Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale of goods 8,148 6,299 23% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense 5 22 (376