million, a increase profit of 704%. Excluding, the reversal of impairment loss of assets of Baht 486.70 million, the group incurred a net loss for the nine-month period ended 30 September 2019 of Baht 54.14
the gain on disposal of investment in Ngam-Ngum 3 project for THB 14.56 million compared to THB 95.15 million in 2017. ▪ The THB 83.64-million-reversal of doubtful debt recorded in 2018 comes mainly
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
million which is in the investment property of the company. 4. Allowance for doubtful accounts 1.26 million baht which decrease 6.30 million baht or (83%) Due to reversal of allowance for doubtful accounts
million from the reversal of deferred tax assets during the reporting quarter amounting to Baht 2.97 million as compared to the recognition of the deferred tax assets of Baht 0.24 million during the 3
property of the company. 4. Allowance for doubtful accounts 11.37 with last year at 1.26 million baht which increase 10.11 million baht or 800.46% Due to reversal of allowance for doubtful accounts from
baht which increase 14.98 million baht or 131.50% Due to reversal of allowance for doubtful accounts from the repayment Allowance for doubtful accounts is based on policy. 4. Financial Cost 0.02 million
year. Despite the reduction in sales quantities and prices, the increase of Baht 1082 million was mainly on gain from decreased capital of investment in subsidiary (Baht 639 Million), Reversal of loss on
was mainly due to (1) reversal of provisioning for decommissioning costs and (2) higher membership revenue. Zen Corporation Group Public Company Limited 782/1 Soi Onnuch 17, Suanluang, Bangkok 10250
: 02-0195000 Other income grew from THB 21.2 Mn in 2017 to THB 35.0 Mn in 2018, an increase of THB 13.8 Mn or 64.9%. This increase was mainly due to (1) reversal of provisioning for decommissioning costs