100.00% 0.00% (2.67%) Loss from litigation (0.61 ) (16.48 ) 15.87 (96.30%) (0.43%) (7.53%) Impairment loss of deposit for land - (41.30 ) 41.30 100.00% 0.00% (18.88%) Doubtful accounts (1.20 ) 0.40 (1.60
%) Loss from litigation (0.61 ) (16.48 ) 15.87 (96.30%) (0.43%) (7.53%) Impairment loss of deposit for land - (41.30 ) 41.30 100.00% 0.00% (18.88%) Doubtful accounts (1.20 ) 0.40 (1.60 ) 400.00% (0.85
total revenues from operations. The main reasons come from the increase in gross profit of food ingredient business for THB 29.74 million and the improvement on inventory control over slow moving stock
employee expenses on growing business, depreciation on building improvement and equipment of the subsidiaries and the provision for doubtful accounts of the Company. Finance cost In 2Q17, the Group has the
Company has planed to generate more fee base incomes in the future. • Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts, and finance
investment 564 - N/A N/A Doubtful debts (reversal) 508 -1 508 -92825% Loss on impairment of investments 11 - N/A N/A EBIT before share of profit from investment in associates and joint venture 237 1,405 -1,168
account receivables - unrelated parties 1,394 1,352 Less: Allowance for doubtful accounts (42) (51) Trade account receivables - net 1,352 1,301 5 As at 31 March 2018 and 31 December 2017, the Group has the
doubtful debt allowance in the amount of THB 11mm. The EBITDA and EBIT for 9-month/2019 decreases from the increase of COGS and from the loss from foreign exchanges in 2019 • EBITDA and EBIT margin in Q3
business, depreciation on building improvement and equipment of the subsidiaries and impairment loss of equipment of the subsidiaries. 4 Finance cost In 3Q17, the Group has the finance cost of Baht 33
drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In 2019, distribution costs, administrative expenses, and doubtful debt expenses was 1,390 MTHB, increased by