E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ended March 31, 2018 In the first quarter of 2018, Thai economic growth gained traction, buoyed by both domestic and international factors. However, the business sector faced rising challenges, namely various forms of competition, a borderless marketplace within the ASEAN Economic Community (AEC), and the advancing digital age amid the rapid pace of technological advancement, thus lea...
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
, 2017 which increased from the same quarter last year totaling 11.08 million Baht or 6.73%. The major reason for the increase is due to an increase of 9.13 million Baht in allowance for doubtful debts
or 157.34%. The primary cause is the cost in the production of agricultural business increased. 2. Allowance for doubtful accounts (reversal) by 0.16 Million Baht increased from the same period last
% 65% 5,646 7,933 301 1,456 5,651 8,988 513 1,984 0% 13% 70% 36% Total Revenues 5,225 5,664 5,979 6% 14% 15,335 17,136 12% Operating and administrative expenses and others Bad debts and doubtful accounts
up of Allowance for Doubtful accounts and loss from investments which increased by 112.24 million Baht from last year and the increase in sales and administration cost to support the expansion of
. 620/5 Moo 11 Nongkham, Sriracha, Chonburi 20230 Thailand Tel. 66-38 480-020-1 FAX. 66-38 480-080 2. The allowance for doubtful accounts is 0.13 million baht. Decrease from the same period a year before
145.12% Selling expenses 15.28 3.11% 26.97 10.27% -11.69 -43.33% Administrative expenses 44.63 9.10% 65.73 25.03% -21.10 -32.10% Reversal of doubtful debts -28.67 -5.84% - 0.00% -28.67 100.00% Total
82.92% -175.03 -25.22% Selling expenses 21.90 3.16% 40.51 4.84% -18.61 -45.94% Administrative expenses 68.78 9.92% 90.74 10.84% -21.96 -24.20% Reversal of doubtful debts -51.57 -7.44% - 0.00% -51.57
Million), representing 31.60% where it was mainly coming from Baht appreciation in year 2017. 4. Reversal allowance for doubtful account were Baht 3.17 Million decreased from the same period of year 2016 in