Operating income 1,769.4 1,942.3 (8.9) 1,616.3 9.5 3,711.7 3,157.1 17.6 Other operating expenses 684.5 686.4 (0.3) 689.0 (0.7) 1,370.9 1,362.2 0.6 Bad debts, doubtful accounts and impairment loss 110.1 330.0
Limited and its subsidiary for the first quarter ended 31 March 2018 represented a loss before the provision for doubtful accounts of Baht 3.72 million. Inclusive of the provision for doubtful accounts of
trade accounts receivable amounted to Baht 1,211 million, deducted allowance for doubtful account Baht 1,089 million, remaining net trade accounts receivable amounted to Baht 123 million. (As the end of
allowance for doubtful account Baht 1,027 million, remaining net trade accounts receivable amounted to Baht 14 million. (At the end of year 2017, the Company and subsidiary has trade accounts receivable
Microsoft Word - MDA FY18 EN February 20, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
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
recognized doubtful account increased amount of 856.74 million Baht from the same period last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related
receivable amounted to Baht 1,233 million, deducted allowance for doubtful account Baht 1,023 million, remaining net trade accounts receivable amounted to Baht 209 million. (At the end of year 2017, the
details in Statement of cash flows) Trade accounts receivable As of 30 June 2018, the Company and subsidiary has trade accounts receivable amounted to Baht 1,242 million, deducted allowance for doubtful
management is more concise and cost control is based on estimates. 2. Allowance for doubtful accounts (transfer back) (2.27) with last year at (69.68) million baht which decrease 67.40 million baht or (96.73