. Financial Status Statement of Financial Position February 28, 2019 November 30, 2019 Change Unit : Million Baht %YoY Accounts Receivable 82,512 89,826 9% Total Assets 87,121 94,547 9% Total Borrowing 63,742
majority of other incomes came from bad debt recovery of 500 million baht and gain on sales of written-off accounts receivable of 346 million baht. Moreover, the income for the fiscal year 2016 of company’s
an increase in core business revenues, a growth of income from bad debt recovery and accounts receivable as well as a strong growth from both domestic and overseas businesses. In addition, in FY2018
February 28, 2021 (TFRS 9) Change Unit : Million Baht %YoY Accounts Receivable Total Assets Total Borrowing Total Liabilities Total Equites 90,232 95,396 69,437 74,271 21,125 87,433 87,389 62,710 70,009
was due to an increase in Allowance for doubtful accounts of Baht 21.8 million resulting from liquidity problem of one major accounts receivable. In addition, there was a reversal of reduction cost of
Company has already partially estimated in 2016. Whereby, these additional debtors are overdue accounts receivable and in request for payment extension process, thus the additional debt overdue exceeded 181
due to the increase in both trade accounts receivable and inventory. The trade accounts receivable was increased by Baht 20 million from Baht 701 million in year-end 2016 to be Baht 721 million in Q2
5.36 2.60 (2.77) (51.57%) Short-term investments 43.28 52.29 9.01 20.81% Accounts receivable-related companies, net 2.19 0.44 (1.74) (79.70%) Accounts receivable, net 30.75 32.51 1.76 5.72% Other current
2020 total current assets showed Baht 1,183 million, an increase of Baht 129 million or 12.28% from year-end 2019’s. This was mainly due to the increase in both trade accounts receivable and inventory