% Administrative expenses 25.60 30.62 -5.02 -16.40% Reversal of doubtful debts -3.34 - -3.34 100.00% Total expenses 230.04 108.41 121.63 112.19% Profit before finance costs and income tax expenses -1.35 9.69 - 11.03
%) the gain on sale of investment . 3. Allowance for doubtful accounts (69.68) million baht by compared with the 74.16 million bath was decrease 143.84 million baht or (194%) by received from account
, administrative, and others expenses was 26.43 million Baht, increased 5.88 million Baht or 28.61% from the same period last year due to the increased fees and others expenses. In addition, the company has doubtful
Baht Consolidated financial statements 30 September 2017 31 December 2016 Trade account receivables – unrelated parties 1,365 1,408 Less: Allowance for doubtful accounts (51) (42) Trade account
Baht Consolidated financial statements 30 June 2018 31 December 2017 Trade account receivables - unrelated parties 1,716 1,352 Less: Allowance for doubtful accounts (43) (51) Trade account receivables
: Allowance for doubtful accounts (42) (51) Trade account receivables - net 1,895 1,301 As at 30 September 2018 and 31 December 2017, the Group had the allowance for doubtful accounts, amounting to Baht 42
, and (2) the Company recorded the doubtful accounts on long-term loan to joint ventures of 910 million Baht in the same period last year. In Q2 2018, the Company had finance cost of 198 million Baht
next book value after reduction of the allowance for doubtful debit as shown on the balance sheet. 2. Risks on Interest Rates Risks on the chanage of interest may cause the damage on the Company in
existing shareholders at the price of Baht 35 million and provide loans to WOG ITR of Baht 265 million (after becoming a subsidiary) with the purpose of using to repay loans and interest from previous
increase of cost from raw material handling by the Company itself after terminate contract with Unit : million Baht Q 2/2019 Q 2/2018 Group Revenues 5,192 7,815 Group EBITDA 640 555 Group Net Profit (Loss