District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 goods last year Therefore the reversal of the allowance for the value of the goods Causing the cost of sales to decrease by 4 million
million baht in Q1/2018 mainly from provision expenses in Q1/2019 and the reversal of provision expenses in Q1/2018. - Share of gain from investments in joint ventures in Q1/2019 amounted 136.22 million
accounts (reversal) 0.00 0.10 0.00 0.10 Other expenses 104.05 (4.44) 114.69 (5.42) Total expenses 340.28 (79.97) 341.48 (82.98) Profit (loss) before income tax (63.37) (113.33) (63.82) (111.88) Income tax
quarter the Company recorded net loss from exchange rate of THB 184 Million. • Reversal of loss on devaluation of inventories during the current Quarter of THB 50 Million, while in the last year quarter the
investment properties during 6 months of 2019 was THB 2,100.6 mm, which increased by THB 651.6 mm or 45.0%, compared to the same period of previous year, mainly due to reversal of deferred revenue from sale of
, there was a consulting fees for the audit of the business condition and legal aspects of the subsidiary investment in the amount of Baht 1.15 million. 6.3 In the quarter 2/2018, there was a reversal
) Finance costs 14.89 (1.56) 14.89 (1.56) Bad debt and doubtful accounts (reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 204.88 (7.13) 226.22 (8.85) Total expenses 683.68 (85.46) 685.85 (92.01) Profit
volume, and theshare of loss from other associated companies which increased year-on-year. 2. Total expenses was Baht 54.77 million, increased by Baht 66.93 million mainly from the reversal of allowance
Finance costs 16.44 0.88 16.44 0.88 Bad debt and doubtful accounts (reversal) (0.10) 0.05 (0.10) 0.05 Loss from impairment on investment 0.00 (1.43) 0.00 (93.50) Other expenses 212.01 34.15 235.07 35.12
664.86 18.45 641.55 17.77 Fees and service expenses 131.59 21.50 131.54 21.50 Finance costs 24.49 1.31 24.49 1.31 Bad debt and doubtful accounts (reversal) (0.10) (5.83) (0.10) (5.83) Loss from impairment