. Total selling and administrative expenses increased from Baht 36.0 million in Q2/2017 to be Baht 41.6 million in Q2/2018, or 15.52% increased. This was due to an increase in Allowance for doubtful
expenses increase were selling expenses in related to allowances for doubtful debts in subsidiaries and the employee remuneration expenses from business segment expansion. Statement of Financial Positions
period of previous year as amounting of 69.57 Million Baht due to the company has reversal of allowance for doubtful account of loans receivable of 3.88 Million Baht thus year 2017 the subsidiary as
by Baht 3 million or increased by 6%, mainly due to allowance for doubtful accounts recorded in this period. However, selling expenses decreased from the change in portion of sales which the higher
from revaluations stood at 47.5% for 2Q18 comparing to 47.3% yoy. Bad debts and doubtful accounts and loss on debt restructuring totaled Baht 489 million, increased from Baht 456 million in 2Q17. Loan
be Baht 32.3 million in Q2/2018, or 6.46% increased. This was due to an increase in Allowance for doubtful accounts of Baht 3.6 million resulting from liquidity problem of one major accounts receivable
Company’s selling and administrative expenses decreased by Baht 25 million or 38% from the same period in 2017. The main reason is from the declined in allowance for doubtful accounts recorded in this period
18.0 million from Baht 151.1 million in 2018 to be Baht 133.1 million, or 11.97% decreased. This was due to an increase in Allowance for doubtful accounts of Baht 21.8 million in 2018 whereas there was a
expenses increased by Baht 3.8 million from Baht 33.1 million in Q1/2019 to be Baht 36.9 million, or 11.66% increased. This was due to a reversal of Allowance for doubtful accounts amounting of Baht 1.0
Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4