compliance with the Labor Protection Act, effective on 5 May 2019); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 831 million Baht, in compliance with the Thai
margin of 16.6% increasing from the gross profit margin of 10.2% over the same period of last year. The increase in the overall gross profit margin was mainly driven by the reversal of provision for
Total other income (3) 10.59 8.47 2.12 25.03 Administrative expenses 75.51 76.74 (1.23) 1.59 Bad debt and doubtful accounts (reversal) 16.17 (2.27) 18.44 (812.33) Total expenses (4) 91.68 74.47 17.21
million Baht of this amount was 3BB’s doubtful debts); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 11.3 million Baht. To this regard, the Company recorded
of THB 45 million compared to unrealized exchange gain of THB 19 million and reversal of loss on devaluation of inventories of THB 122 million during the same period last year. The Company has recorded
of Baht 13.25 million. The Company has already set an allowance for loss of such bad debt full and sufficient; and show the reversal of this allowance for loss separated from operating expenses in the
%) (175.92) (16.00%) (47.46) (26.98%) Administrative Expense (129.29) (15.98%) (146.81) (13.35%) (17.52) (11.93%) Reversal of (expected credit losses) (2.58) (0.32%) 0.00 - 2.58 100.00% Other Expenses (19.86
. Discontinued operation Gain from Discontinued operation amounts to 20.0 Million Baht, decreased by 40.7 Million Baht or 203.5% compared to the previous year due to reversal of payable to recognize in other
reversal entry of one of asset transactions made in 2018. Other than that, administration expenses in general do not change significantly. Financing Cost The Company financing cost for the 9-month period
follows: 2.1) Costs of fans sold, amount Baht 1.57 million, increase by Baht 0.53 million or 51.59 percent because the last year costs of fans sold included the reversal of provision for obsolescence, so