27 Over 12 months 11 28 Total 509 549 Allowance for doubtful debt 6 9 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2018 (Restated) 30 SEPTEMBER 2019 (THB mn) % out

doubtful account Net Profit The Company posted net profit of THB 175.31 million and THB 4.53 million for the nine months period ended 30 September 2018 and 2019 respectively, equivalent to a huge drop of

- Increased in allowance for doubtful account amounting of 3.80 Million Baht, as fair value of account receivable assessment on TFRS9 Financial Instruments - Increased in depreciation expense amounting of 1.17

addition, the decrease of expense was caused by the reversal of allowance for doubtful accounts owing to the winning of the lawsuit of Baht 7.29 million. The provision of impairment of assets was decreased

an amounting of Baht (2.75) million or (4.36) percent. Mainly came from Hi Healthcare center Co., Ltd. has recognize allowance for doubtful debt in an amounting of baht 31.98 million in second quarter

, reversed the provision doubtful debts and others. In 2019 group of the companies has other income of Baht 73 million decreased by Baht 266 million or 79% compared with the same period of last year. This is

mainly comprises of impairment of deteriorate products and allowance for doubtful account Net Profit(Loss) The Company posted net profit(loss) of THB 19.34 million and THB (11.15) million for the three

analysis for Quarter 1’ 2020 5 / 7 Allowance for Doubtful Debt followed to TFRS 9 Financial Instrument and increased from employee’s salaries base. 3.4 Operating results The Group's net loss was increased

at 31-03-2020 Allowance of doubtful accounts source of Transaction Action to be taken New Decade Co.,Ltd. Mrs.Sutasanee Karnasuta is the authorized director of New Decade Co., Ltd. Mrs.Sutheera

yet due 176 182 Up to 3 months 182 134 3 - 6 months 76 72 6 - 12 months 12 66 Over 12 months 13 13 Total 459 467 Allowance for doubtful debt 31 31 MANAGEMENT DISCUSSION & ANALYSIS 1Q 2020/21 ENDED JUNE