exchange (30) Debts and doubtful debts 10 (Reversal of) loss on devaluation of inventories 160 (Reversal of) loss on confirmed purchase orders of undelivered of raw material 41 Employee benefit expenses 8
income (2) Finance costs 229 Unrealised loss (gain) on foreign exchange 57 (Reversal of) loss on devaluation of inventories 42 (Reversal of) loss on confirmed purchase orders of undelivered of raw material
advance payment default) decreased from the same period of last year was 37.34 million Baht or 55.06% due to the company has reduced expenses. Doubtful accounts (Reversal) For the 6 months period ended June
239 22 986% 191 25% EPS (Baht/Share) 0.23 0.02 1,050% 0.19 21% Note: (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were from the reversal of
expense includes damages from advance payment default) decreased from the same period of last year was 37.30 million Baht or 37.30% due to the company has reduced expenses. Doubtful accounts (Reversal) For
the first quarter of the year 2020 of Baht 23.32 million increased from Baht 5.54 million from the first quarter of the year 2019 of Baht 17.78 million or 320.94% as a result mainly of the reversal of
expenses of Baht 41.44 million and Baht 60.51 million respectively. The main reason is increased from personnel expense and reversal of expected credit loss amounting Baht 22.44 million. The Company and
& Amortization 165 174 156 Add: Net finance costs 60 59 68 Add: Tax expense (income) 43 (27) (0) Add: Impairment loss of PPE 5 11 - Less: Impairment loss reversal-TFRS 9 1 (1) (0) Less: Gains on bargain purchases
Consulting fees for the audit of the business condition and legal aspects of the subsidiary investment in the amount of Baht 2.25 million. 9.3 In the year 2018, there was a reversal doubtful debt by Baht 7.69
+/(-) +/(-) % Employee and executive expenses 67.77 86.79 19.02 28.07% Advisor expenses 12.69 11.53 (1.16) (9.14%) Tax and penalties 22.47 0.25 (22.22) (98.89%) Allowance for doubtful accounts (reversal) (0.31) (0.40