by 9.04% which is the impact from decrease in current liabilities amounting to THB 3,019 million since there was recognition of reversal of provision from deferred difference debt restructure and
was recognition of reversal of provision from deferred difference debt restructure and recognition of gain from debt reduction by the creditor because of partially debt payment in the 1st quarter of
Company recorded reserve impairment loss from investment of Baht 6.00 million in Thanh Cong Securities Joint Stock Company (Thanh Cong) whereas the Company had reversal impairment loss of investment in
% 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
in the year 2017 caused from expense of bond issuance at Baht 3.89 million and allowance for doubtful account at Baht 2.52 million, however in year 2016 the reversal of doubtful account was Baht 9.79
decreased in the amount of Baht 13.04 million or 7.03% as compared with the same period of 2017. This decrease was due to a decrease in raw material prices, reversal of losses on inventories devaluation, and
investment in Ngam-Ngum 3 project for THB14.56 million compared to THB 95.15 million in 2017. ▪ The THB83.64 million of reversal of doubtful debt recorded in 2018 comes mainly from repayment of fully amortized
stock a subsidiary and reverse allowance for doubtful accounts Page 2 of 3 investment in associated companies and reversal of impairment assets THB 15.57 million. 2. The cost of goods sold and services of
Fees and service expenses 72.62 (0.37) 72.58 (0.37) Finance costs 15.56 3.30 15.56 3.30 Reversal of bad debt and doubtful accounts (0.15) 0.00 (0.15) 0.00 Loss from impairment on investment 1.43 1.43