Depreciation and amortization 693 Work roll amortisation 76 Interest income (6) Finance costs 192 Doubtful debts expense from advance to suppliers 3 (Reversal of) loss on impairment expense of property, plant

DECEMBER 2016 31 DECEMBER 2017 Not yet due 132 124 Up to 3 months 47 89 3 - 6 months - - 6 - 12 months - - Over 12 months 13 13 Total 193 227 Allowance for doubtful debt 13 11 LIABILITIES AND SHAREHOLDERS

0.11 0.05 23.95 7.78 More than 12 months 0.54 0.23 - - Total Trade Receivables 229.00 100.00 307.55 100.00 Deduct Allowance for doubtful debt - - Trade Receivables - Net 229.00 307.55 The table depicts

, was flat YoY and the collection period slightly increasing from 35 days to 36 days in 2019. However, allowance for doubtful debt was Bt1,765mn, increasing 23% YoY following the growth in fixed broadband

increased deferred income tax for allowance for doubtful accounts and the provision for penalty on projects delay, which those additional recorded during the year 2019. And the effect of adoption of the

days of inventory = Avg. inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Avg. trade account receivables before allowance for doubtful account / (Total

subsidiary (AIL) of 17.31 million Baht and allowance for doubtful accounts of 2.78 million Baht. The fluctuation of CPO price mentioned above had reflected the Company's business operation in the production

E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ending March 31, 2019 In the first quarter of 2019, the Thai economy continued to sustain its growth. Overall, however, it was plagued by weak exports and tourism amid the global economic slowdown. Aside from these challenges, businesses had to contend with more complex competition, regulatory changes, and technological advancements which affected consumer behavior. KASIKORNBANK has e...

doubtful debt amounted of Baht 22.5 million in 1H2018,and increase in number of managements, staffs, and marketing expense according to business plan.  Finance Cost decreased from Baht 104.9 million in

receivables before allowance for doubtful account / (Total revenue from sales / Number of days in the period 1 ) Accounts payable (days) = Average account payables / (Cost of sales of goods / Number of days in