Finance costs 16.44 0.88 16.44 0.88 Bad debt and doubtful accounts (reversal) (0.10) 0.05 (0.10) 0.05 Loss from impairment on investment 0.00 (1.43) 0.00 (93.50) Other expenses 212.01 34.15 235.07 35.12
&A) For Q3/2018 11 Allowance for doubtful account The Company had recorded allowance for doubtful account for 3rd Quarter of 2018 amounted to THB 64 million due to one customer did not comply with
664.86 18.45 641.55 17.77 Fees and service expenses 131.59 21.50 131.54 21.50 Finance costs 24.49 1.31 24.49 1.31 Bad debt and doubtful accounts (reversal) (0.10) (5.83) (0.10) (5.83) Loss from impairment
22.60 158.87 22.60 Finance costs 22.16 (2.32) 22.16 (2.32) Bad debt and doubtful accounts (reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 308.85 (4.31) 341.00 (2.26) Total expenses 1,060.78 (77.94
doubtful accounts million baht, the total liabilities was fit of the fourth quarter of % from the same period of the million baht or 2.56%. million baht or 17.01%. The was due to additional of borrowing to
deducted by - an allowance for doubtful debts and bad debts of 3BB of 247 million Baht; - a provision for long-term employee benefits of 165 million Baht (as shown under Administrative Expenses, in
doubtful accounts million baht, the total liabilities was For the Separate financial statements, the Company had net profit of the fourth quarter of % from the same period of the million baht or 2.56
the company’s policy to increase marketing effectiveness, the decrease in allowance for doubtful account receivables, and the increase in operating efficiency. 4. Finance costs were Baht 298.04 million
administrative expenses per the sales revenue is increased by 0.2 percent compared to the same quarter of the previous year (decreased by 1.4 percent from Q4/2019), due to the recognition of doubtful debts from
of previous year by Baht 12 million or more than 100% due to allowance for doubtful accounts and allowance for devaluation of goods. 2. Financial Analysis (Unit: Million Baht) Items 31 December 2020 31