recognized doubtful account increased amount of 28.55 million Baht from the same period last year which is estimated from unpaid debtor 31.42 million Baht and reversal of doubtful accounts receivable from
expenses such as entertain and commission expenses, etc • Doubtful debts from the voiding of contract Year 2017, the Company and its subsidiaries have recorded account receivable from the voiding of contract
the voiding of contract Year 2017, the Company and its subsidiaries have recorded account receivable from the voiding of contract with allowance for doubtful debts in the amount of 320 MB. Management
789 11.7% Asset Quality Accounts Receivable 93,894 89,771 (4.4%) NPL 6.2% 5.9% - Allowance to Accounts Receivable 10.1% 8.9% - Highlights Ratios D/E (Times) 2.9 2.6 - BVPS (Baht) 94.8 100.5 - ROE 12.6
Change MB % MB % MB % Cash and cash equivalents 111.0 2.7% 513.4 9.8% 402.4 362.4% Current portion of loans receivable from purchase 427.1 10.3% 498.7 9.5% 71.6 16.8% Other Current Assets 378.8 9.1% 159.2
% Analysis of Financial Statement of Position As of 31 Dec 16 As of 31 Dec 17 Change MB % MB % MB % Cash and cash equivalents 111.0 2.7% 513.4 9.8% 402.4 362.4% Current portion of loans receivable from
11.04 (4.83) (43.75%) Property, plant and equipment 735.98 692.02 43.96 6.35% Goodwill 19.38 19.38 - 0.00% Intangible assets 15.18 14.49 0.69 4.76% Withholding tax receivable 144.83 118.56 26.27 22.16
, earning per share was 2.47 baht. 5 2. Financial Status Statement of Financial Position February 28, 2023 May 31, 2023 Change Unit : Million Baht %YTD Accounts Receivable Total Assets Total Borrowing Total
million, decreased 2% from year 2017. Current assets mainly increased from the increase of cash and cash equivalents, trade accounts receivable and inventory of the Subsidiary Company. Non-current assets
and non-current assets amounted to Baht 25,942 million, decreased 3% from year 2017. Current assets mainly increased from the increase of trade accounts receivable, inventory and other current assets of