to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from
comprehensive profit in the amount of Baht 49.62 million. The profit in this quarter was due to reversal from the cancellation of one construction project contract in the amount of Baht 70.73 million, which this
Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale of goods 8,148 6,299 23% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense 5 22 (376
from deferred tax on relating to origination and reversal of temporary differences. Please be informed accordingly. Sincerely Yours, ( Mr. Nipon Leelasithorn ) Chairman of the Executive Director, and
decreased, as a result of sales decreased. Selling and administrative expenses slightly increased’ The net loss came from the result of sales decreased and having reversal of allowance for diminution in
million baht decrease (1.83) million baht or (28.48%) because in the year 2019, the company has income from the compensation. 4. Bad debt and doubtful accounts (reversal) in the amount of 14.92 million baht
indirect subsidiaries. 3. Reversal of impairment losses on assets decreased 100% due to on 11 April 2019, the National Council for Peace and Order (“NCPO”) has released the order NO.4/2562 in subject of a
the nine-month period ended 30 September 2019 of Baht 462.86 million. Mainly due to the reversal of impairment loss of digital television license of the Television and Telecommunication. Conclusion: The
1,335.88 Operating expenses (1,103.19) (1,396.22) Corporate income tax – income (expenses) (3.47) 13.07 Operating loss (9.12) (47.27) Reversal allowance for bad debt and doubtful account 3.38 4.22 Impairment
3.86 Bad debt and doubtful accounts(reversal) 5.74 5.96 5.74 5.96 Loss from impairment on investment 1.14 1.14 47.76 47.76 Loss on sale of investment in a joint venture 0.29 0.29 45.74 45.74 Other