% -6.09 -10.57% Administrative expenses 111.24 11.87% 112.11 20.86% -0.87 -0.78% Doubtful debts 394.21 42.08% - - - 394.21 100.00% Loss from impairment of property investment - - - - - - Total Expense
(reversal of allowance) for impairment of assets 0.8 0.1% 5.6 0.8% 4.8 600.0% JAS Asset Management Discussion and Analysis for FS2017 Page2/4 2016 2017 Change MB % MB % MB % Profit before Expenses 106.0
. Gross Profit 98.2 17.5% 152.4 20.4% 54.2 55.2% Gain from fair value adjustment on investment property -9.1 -1.6% 6.4 0.9% 15.5 -170.6% Allowance (reversal of allowance) for impairment of assets 0.8 0.1
expenses from services was not in line with budget. The Company recorded an impairment of inventory Baht 25.42 million. (4) Gross profit The Company and its subsidiaries’ total gross profit were Baht 34.04
2019 were THB 42.75 and 48.54 million consecutively. Administrative expense increased by THB 5.79 million or 13.54%. This is because the Company recognized reversal of an impairment of asset for amount
) (32,536) -10% Impairment of investment in subsidiary - - (3,723) - 100% Finance costs (28,569) (33,716) -15% (13,738) (19,474) -29% 4 THB’000 Consolidated ∆% Separate ∆% 1Q2019 1Q2018 1Q2019 1Q2018 Profit
UWC recorded loss from impairment of investment in the amount of 22.84 million baht and loss from project contract in the amount of 36.00 Million Baht. 3 Loss from investment of 124.77 million baht is
401.5 26.1 Other operating expenses 686.4 673.2 13.2 2.0 Bad debts, doubtful accounts and impairment loss 330.0 155.0 175.0 112.9 Income tax expenses 154.8 126.0 28.8 22.9 Profits before bad debts and
business combination of THB 214 m as complied with Thai Generally Accepted Accounting Principles (Thai GAAP). A) One-time loss on impairment assets in 51% held on joint venture company regarding to Thai
%) Impairment loss of land held for development - (47.13 ) 47.13 100.00% 0.00% (15.93%) Loss from litigation (0.61 ) (15.86 ) 15.25 96.15% (0.35%) (5.36%) Doubtful accounts (1.63 ) (2.39 ) 0.76 31.80% (0.93