million Baht; this amount included by the FX gain of 86 million Baht and deducted by 2.1 An allowance for doubtful debts of 3BB of 59 million Baht; 2.2 An allowance for debts from the rehabilitation plan of
of receivables, the individual allowance for doubtful accounts is provided. Inventory Turnover in the second quarter of 2017 higher than the second quarter of 2016 was from 0.82 times to 0.87 times and
for doubtful accounts has been reversed to 36.60 million Baht. For these reasons, in Q2/2017 the Company and its subsidiaries had a profit of Baht 40.76 million Baht while in Q2/2016 had loss of 32.10
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
profit of the Company and its subsidiaries was 532 million Baht; this amount included by the FX gain of 100 million Baht and deducted by 2.1 An allowance for doubtful debts of 3BB of 57 million Baht; 2.2
days to 75 days and from 73 days to 77 days, respectively. For the debtors who may have some problems incurred in collection of receivables, the individual allowance for doubtful accounts is provided
amount of Baht 7.46 million or 7.59% when compared to the same period of the year 2016, as a result of reduction of allowance for doubtful accounts. 4. The financial cost decreases in the amount of Baht
subsidiary for the third quarter of the year 2017 was Baht 0.88 million; this amount included by the exchange gain of Baht 0.48 million and deducted by an allowance for doubtful account of Baht 0.03 million
Baht Consolidated financial statements 30 September 2017 31 December 2016 Trade account receivables – unrelated parties 1,365 1,408 Less: Allowance for doubtful accounts (51) (42) Trade account
decrease in revenue of Q3-2017 due to the increase in doubtful debt in Q4-2017. As the result, the profit of the Q4-2017 was decreased. Comparing to the profit of the Q4-2017 and the Q4-2016, it found that