doubtful debt 7 % M 1.9% 2.2% 12.3% 1, 1.5% 3.3% 15.8% 1, 3.3% 1.9% 1.8% 3 23.3% 3, to 174.2 mill ncome was es of IT Jun ent for the s ase of 50.0 p of 2017 equa period last ye ebt collection es for the s
OF TRADE RECEIVABLES (THB mn) 31 DECEMBER 2016 30 SEPTEMBER 2017 Not yet due 134 128 Up to 3 months 47 37 3 - 6 months - 4 6 - 12 months - 1 Over 12 months 14 11 Total 195 181 Allowance for doubtful
recorded the allowance for doubtful account for only debtors who were overdue. The Company would consider at each debtor whenever we believe that the said account expected to be uncollectible. Liabilities
+/(-) +/(-) % Employee and executive expenses 67.77 86.79 19.02 28.07% Advisor expenses 12.69 11.53 (1.16) (9.14%) Tax and penalties 22.47 0.25 (22.22) (98.89%) Allowance for doubtful accounts (reversal) (0.31) (0.40
mainly due to a decrease in allowance for doubtful accounts from loan receivables in subsidiaries. Whereby it considered as administrative expenses in the consolidated financial statements. For operating
months 145 160 3 - 6 months 67 30 6 - 12 months 13 27 Over 12 months 11 11 Total 509 455 Allowance for doubtful debt 6 7 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER
expenses 1.65 3.81 2.16 130.91% Loss on exchange rate - 13.90 13.90 100.00% Reserve for Doubtful Debts 0.48 - (0.48) (100.00%) Others 17.60 9.52 (8.08) (45.91%) Administrative expenses 32.33 57.13 24.80
days of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful account
expenses 5.34 7.85 2.51 47.00% Loss on exchange rate - 42.48 42.48 100.00% Reserve for Doubtful Debts (0.08) - 0.08 (100.00%) Others 18.54 19.25 0.71 3.83% Administrative expenses 67.18 133.61 66.43 98.88