receivables before allowance for doubtful account / (Total revenue from sales / Number of days in the period 1 ) Accounts payable (days) = Average account payables / (Cost of sales of goods / Number of days in
Summary Unit: THB million Q3'19 Q3'18 %YoY 9M'19 9M'18 %YoY Total revenues 6,532 6,063 7.7% 19,438 18,452 5.3% Total revenues from sales 6,328 5,901 7.2% 18,989 17,964 5.7% Beverages 5,345 4,932 8.4% 15,961
Healthi Plus, and Olé. International business sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. - Q2’20 Gross margin was at 33.6% (-170 bps YoY
same time, the brand successfully grew its market share by 470 bps to 25.6%. - The Board of Directors passed a resolution to propose to the Annual General Meeting of Shareholders to approve the total
of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful account / (Total
% Administrative expenses 25.60 30.62 -5.02 -16.40% Reversal of doubtful debts -3.34 - -3.34 100.00% Total expenses 230.04 108.41 121.63 112.19% Profit before finance costs and income tax expenses -1.35 9.69 - 11.03
Substandard 15,259 11,044 5,460 3,503 4,121 1,018 Doubtful 15,881 19,035 20,884 5,597 9,296 10,608 Doubtful of loss 51,083 53,718 53,837 26,828 28,969 30,188 Total 2,022,579 2,035,802 2,088,784 52,071 58,576
10,608 Doubtful of loss 52,371 51,083 53,837 27,566 26,828 30,188 Total 2,005,916 2,022,579 2,088,784 57,353 52,071 58,620 Add Excess allowance for doubtful accounts 94,047 93,818 88,968 Total allowance
or 1% y-y. This mainly came from declining of bad debt and doubtful accounts. Details of total major expenses can be described as follows: - Operating and Administrative Expenses For the nine-month
billion, an increase of 3.2 percent from the end of 2016. The ratio of non-performing loan (NPL) to total loans was 3.9 percent, while the total allowances for doubtful accounts were Baht 140.0 billion with