repayment from the securities business receivable, and therefore reversed the allowance for doubtful account of Baht 10.06 million in this quarter. The consolidated operating result for the six–month period
decrease of 16.79 million baht when compared to the same period of previous year as amounting of 69.25 Million baht due to subsidiary (Ua Withya Public Company Limited) allowance for doubtful accounts has
this quarter amounted to Baht 372.33 million 2.4.1The extraordinary expenses incurred in this quarter were provision for doubtful accounts of short-term loans amounting to Baht 127.99 million. 2.4.2 The
28.21 million. The Company had already recognized doubtful debt for this amount in full. 3.4 Details of Share of profit (loss) from investments in associates and joint ventures are as follows: Name
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