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
Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale of goods 8,148 6,299 23% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense 5 22 (376
- Tolling - - Reversal of bad and doubtful debts - 8 Reversal of provision for loss on purchase orders - - for undelivered raw material 9 178 (1914%) Net foreign exchange gain 334 268 20% For the three-month
6 million baht, a decrease of 13.91 million baht or 26.22%, details are as follows: 2.1 Fans cost of sales decreased by 3.33 million baht, a decrease of 3.33 million baht or 100% due to the reversal
follows: 2.1 Fans cost of sales decreased by 1.36 million baht, a decrease of 3.33 million baht or 100% due to the reversal of the impairment of products into the cost of sales account equal to the cost of
cost of sales decreased by 1.36 million baht, a decrease of 3.33 million baht or 100% due to the reversal of the impairment of products into the cost of sales account equal to the cost of sales. 2.2 The
Consolidated Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale 29,966 25,705 14% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense - 147
quarter the Company recorded net loss from exchange rate of THB 184 Million. • Reversal of loss on devaluation of inventories during the current Quarter of THB 50 Million, while in the last year quarter the
of THB 45 million compared to unrealized exchange gain of THB 19 million and reversal of loss on devaluation of inventories of THB 122 million during the same period last year. The Company has recorded
%) (Reversal of) loss on confirmed purchase orders for undelivered raw material 21 0 100% Other income 97 45 116% Total income 13,268 30,180 (56%) Expenses Cost of sale - Cost of goods sold 13,386 29,342 54