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
from deferred tax on relating to origination and reversal of temporary differences. Please be informed accordingly. Sincerely Yours, ( Mr. Nipon Leelasithorn ) Chairman of the Executive Director, and
decreased, as a result of sales decreased. Selling and administrative expenses slightly increased’ The net loss came from the result of sales decreased and having reversal of allowance for diminution in
million baht decrease (1.83) million baht or (28.48%) because in the year 2019, the company has income from the compensation. 4. Bad debt and doubtful accounts (reversal) in the amount of 14.92 million baht