Page 154 - annual report AUCT 2025_Eng

Business Operation and Operating Results Corporate Governance Financial Statements Attachments
Set out below is the movement in the allowance for expected credit losses of other current receivables:
(Unit : Baht)
2025 2024
Beginning balance 1,996,202 4,450,506
Increase (decrease) in provision for expected credit losses 186,074 (138,572)
Write-off (34,612) (2,315,732)
Ending balance 2,147,664 1,996,202
9. Other current financial assets
As at 31 December 2025, other current financial assets were fixed deposits due more than 3 months
but not later than 12 months amount of Bah 170 million (2024: Baht 300 million), carried interest
between 0.60 to 1.30 percent per annum (2024: between 1.23 to 2.05 percent per annum).
10. Restricted bank deposits
As at 31 December 2025, the Company had an outstanding bank deposit of Baht 21 million (2024:
Baht 16 million) that has been pledged to secure letters of guarantee issued by a local commercial
bank in respect of electricity usage and a performance bond for conducting auctions, and to secure
overdraft facilities from financial institutions, as described in Note 25.3 and 25.4, respectively.
154
Annual Registration Statement / Annual Report 2025
(Form 56-1 One Report)