renovations. Selling expenses increased by Baht 33 million which is principally due to higher exhibition expenses, specific business tax and transfer fee offset by lower commission expense. Administrative
exhibition expenses, sampling fee and various advertising media expenses i.e. TV ads and online media, etc. The total expenses decreased by approximately 2.27 million baht. Administrative Expenses
Limited and its subsidiary for the first quarter ended 31 March 2018 represented a loss before the provision for doubtful accounts of Baht 3.72 million. Inclusive of the provision for doubtful accounts of
recognized doubtful account increased amount of 856.74 million Baht from the same period last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related
, 2018 comparing with the quarter ended September 30, 2017 decreased from THB 116.71 million to THB 93.46 million or decreased THB 73.25 million or 43.94 % because there were less movies exhibition in the
marketing expenses was Baht 2.51 million, decreasing of 25.07% due to coronavirus pandemic so there was no Bookfair exhibition. Therefore, less exhibition cost Conclusion : The Group reported a profit for the
management is more concise and cost control is based on estimates. 2. Allowance for doubtful accounts (transfer back) (2.27) with last year at (69.68) million baht which decrease 67.40 million baht or (96.73
due to the increased of machine repairing expense and legal & other consulting fees. In addition, the company has recognized doubtful account increased amount of 241.80million Baht from the same period
to Baht 33 million in 2Q2017 (41 percent increase), mainly from an increase in the Company’s credit balance accounts. 3. The Company reversed bad debts and doubtful accounts of Baht (8) million in
and its subsidiaries for the year ended 31 December 2018 represented a loss before the provision for doubtful accounts and impairment on assets of Baht 112.79 million. Inclusive of the provision for