total 2.50 Million Baht. Expenses 1. Reversal Allowance for doubtful accounts by 64 Million Baht increased from the last year 63.61 Million Baht due to Footwear Tech 1530 Co.,Ltd.(subsidiary) get hold of
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 investment properties to WHABT as
from the reversal of the provision for decommissioning costs of THB 17.3 Mn in the 2nd quarter of 2018. However, excluding the 1-time income from the reversal of the provision for decommissioning costs
(reversal) (5) 9.96 7.48 2.48 33.16 Finance costs (6) 0.03 0.05 (0.02) (40.00) Profit Owners of the Company 53.99 121.68 (67.69) (55.63) Additional changes (reduction)June 30,2019 June 30,2018 1. Revenues
expenses 47.47 8.93 47.45 8.94 Finance costs 8.69 1.14 8.69 1.14 Bad debt and doubtful accounts (reversal) (0.10) (0.02) (0.10) (0.02) Other expenses 108.50 19.40 120.12 19.43 Total expenses 420.25 58.71
1Q2017, mainly from an increase in interest paid on borrowings from financial institutions and bill of exchange. 2.4 Bad debt and doubtful accounts (reversal) The Company has bad debt and doubtful accounts
33.77 million mainly due to the reversal of provision for doubtful debt THB 4.71 million after collection made in quarter 1. Profit and net profit margin Profit for the six-month period ended June 30
58.84 million to THB 55.31 million due to the reversal of provision for doubtful debt THB 4.71 million in quarter 2. T.662 636 6999 F.662 646 4200
doubtful accounts (reversal) 21.12 11.06 10.06 90.96 Loss from lawsuits - 1.34 (1.34) (100.00) Total expenses (4) 75.39 76.33 (0.94) (1.23) Finance costs (5) 0.05 0.07 (0.02) (28.57) Profit Owners of the
(reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 422.00 7.38 464.87 9.67 Total expenses 1,465.40 (27.90) 1,468.11 (32.17) Profit (loss) before income tax (170.08) (146.27) (173.52) (134.64) Income tax 32.00