operating expenses 681.4 684.5 (0.5) 675.7 0.8 2,052.4 2,037.9 0.7 Bad debts, doubtful accounts and impairment loss 70.0 110.1 (36.4) 140.0 (50.0) 510.1 487.2 4.7 Income tax expenses 155.3 168.4 (7.8) 146.9
equivalent, property, plant and equipment by Baht 11.86 million, decreasing of assets on long-term lease by Baht 8.13 million, and the allowance for asset impairment at Baht 0.73 million of Nawamin Branch was
Other operating expenses 715.7 681.4 5.0 682.8 4.8 2,768.1 2,720.6 1.7 Bad debts, doubtful accounts and impairment loss 60.0 70.0 (14.3) 130.0 (53.8) 570.2 617.2 (7.6) Income tax expenses 135.0 155.3
%) Administrative expenses (94.34 ) (95.86 ) (1.52 ) 1.59% (53.71%) (32.40%) Other Expenses Loss on cancel of joint venture agreement - (25.50 ) 25.50 (100.00%) 0.00% (8.62%) Impairment loss of land held for
that SSK has not used effectively, to reduce capital of a group of shareholders, which book value is higher than fair value, resulting in an impairment loss of 1.40 million baht, in order to reduce the
applies the simplified approach to consider impairment of trade receivables. 5 Inventories Unit: Million Baht Consolidated financial statements 31 March 2020 31 December 2019 Inventories 1,313 1,372 Reduce
recorded an allowance for impairment and fair value adjustment on investment. The Company expects no additional Contingence Liabilities as a result of COVID-19. Please kindly be informed accordingly. Yours
ANALYSIS FOR Q1-2020 Inventories decreased from THB 238.24 million as at December 31, 2019 to THB 212.99 million as at Q1-2020 due to usage of raw material in stock and impairment of raw material
8.66 million from adjustment of accumulated depreciation. In contrast, the Company recognized loss on goodwill impairment amount Baht 21.23 million. Revenue (12 months) For the year 2019, the company had
(align with TFRS#9 implemented early 2020), training fee, severance pay and loss from impairment of investment at the amount of 1.40 million baht. However, rental expenses have decreased by 0.32 million