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
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