) an uncooperative client who fails to provide identification document or other document/ information under the normal KYC/CDD process, or a client who produces doubtful evidence or documents which can
official regulator; (4) an uncooperative client who fails to provide identification document or other document/ information under the normal KYC/CDD process, or a client who produces doubtful evidence or
19.56 percent of the total assets with 87.38 percent not yet due for payment. The Corporate Group has established policy for setting provision or allowance for doubtful debts which is based on the
at June 30, 2018 account for 19.90 percent of the total assets with 84.83 percent not yet due for payment. The Corporate Group has established policy for setting provision or allowance for doubtful
Management Capability (3.1) Debtor Quality, Accounts Receivable Aging, Provision and Sufficiency of Allowance for Doubtful Debts The Corporate Group’s trade accounts receivable and other accounts receivable as
established policy for setting provision or allowance for doubtful debts which is based on the analysis of accounts receivable aging and assessment of past debt collection experience. Accordingly, the Corporate
, the Company provided allowance for doubtful accounts of 8,004 million baht. The NPL Stage 3 was 5.9%, slightly increased from last quarter, in relation to the reduction of accounts receivable and
. ▪ The THB 83.64-million-reversal of doubtful debt recorded in 2018 came mainly from the repayment of a fully amortized debt from MDX Asset to our 2 subsidiaries for a total of THB 70.85 million and also
investment property of the company. 4. Allowance for doubtful accounts (68.21) million baht which decrease 88.73 million baht or (432%) Due to reversal of allowance for doubtful accounts from receiving payment