(expenses) 13.07 (5.09) Operating income (loss) (47.27) 105.26 Reversal (set up) allowance for bad debt and doubtful account 4.22 (102.07) Net income (loss) (43.05) 3.19 - Share of loss from other associated
by the preparation of the consolidated financial statements. 3. Reversal of provisions for litigation The decrease from the same period last year by 10.88 million baht due to Q2 2016 Reversal of
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
building rental and expenses, and reversal of loss on impairment of investment properties in Baht 25.6 million and reversal of loss on impairment of assets in Baht 7.0 million. Financial Cost Financial cost
million, a increase profit of 753%. Excluding, the reversal of impairment loss of assets of Baht 486.70 million, the group incurred a net loss for the six-month period ended 30 June 2019 of Baht 42.22
in Q3/2019 is equivalent to THB 35.6mm and THB 31.6mm and for 9-month/2019 is equivalent to THB 55.6mm and THB 43.8mm respectively. The EBITDA และ EBIT in Q3/2019 increases due to the reversal of
. The company and its subsidiary recorded tax expense of 73 MTHB which mostly from reversal of deferred tax assets due to utilization of unused tax losses brought forward from previous year. * Note Please
Baht 179 million (43%) as stated above reason and a reversal of provision for doubtful debt, which accrued last year and settled in Q2/2020. The changings are as follow: The cost of contract work amounts
57.26 Fees and service expenses 128.91 37.21 128.89 37.23 Finance costs 14.82 (0.07) 14.82 (0.07) Expected credit losses (reversal) 10.02 10.07 10.02 10.07 Other expenses 219.07 14.19 238.49 12.27 Total
31.84 Finance costs 7.46 0.38 7.46 0.38 Expected credit losses (reversal) 8.19 8.19 8.19 8.19 Other expenses 115.56 11.50 126.35 11.66 Total expenses 415.63 73.80 409.91 66.88 Profit (loss) before income