impairment on asset (reversal) In Q3/2017 the loss from impairment on asset was revert Baht 2.62 million, due to sale on obsolete machine cause to revert allowance for decline value which was previously
inventory in the first quarter of 2019. The reversal was Baht 73.3 million. For the branch expansion in the first quarter of 2020, the group opened 1 Dohome To Go branch which was Tesco Lotus Bang-na branch
purchase of investment in a subsidiary 10,092 1.61% - 0.00% 10,092 0.00% Reversal of allowance for short-term loan and interest receivable 36,761 5.86% - 0.00% 36,761 0.00% Reversal of allowance for
Expenses 173.84 168.24 3 Reversal of allowance for doubtful account 16.10 7.38 118 Reversal of allowance for diminution in 2.19 0.63 248 value of inventories Profit (loss) from operating activities 169.16
% (8,544) 1.01% 8,544 100.00% Bargain purchase of investment in a subsidiary 10,092 1.01% 2,342 0.28% 7,750 330.91% Gain on sale of investment in subsidiary - 0.00% 137,396 16.21% (137,396) 100.00% Reversal
some restaurants are not as planned. The Company recorded the allowance for impairment of assets of branches having loss from their operation, net of reversal, amounted to Baht 32.29 Million, and also
doubtful accounts (reversal) (0.10) (5.76) (0.10) (5.76) Loss from impairment on investment 0.00 (0.84) 0.00 (47.75) Loss on sale of investment in a joint venture 0.00 (0.29) 0.00 (45.74) Other expenses
expenses increased by Baht 129 million largely as a result of higher payroll costs, provision for litigation cases and lower reversal of allowance for doubtful debts. Share of profit from investment in
factors, in the year 2019, the Group had a net profit from normal operations of 106.2 million baht, a decrease of 34.0 million baht or 24.2% from 2018. However, excluding one-time items such as the reversal
1,666.22 million, a net profit of Baht 95.43 million. Net profit increased due to gain from exchange rate and reversal of loss from impairment of investment in subsidiaries. 1.2 The company’s income from