Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated
financing activities. (3) Trade and other receivable, decreased by THB 10.92 million (-3.85%), which mainly caused by the decrease in other receivables of THB 26.24 million (-11.94%) as incentive receivable
previous year. Therefore from the company's sale revenue and service was decreased, whereas expenses was increased from financial cost and the estimation for doubtful accounts which result to the Company’s
45.2 million Baht consisted of “Bill” amounted 31.5 million Baht, “Unbill” amounted 15.8 million Baht and provided allowance for doubtful accounts amounted 2.1 million Baht (4.4%). In 2018, net trade
ended of 31 December 2018. This were mainly because the increase in trade receivable and other receivable, increase in inventory for OEM customers. Moreover, property, plant and equipment, and intangible
, 2018 due to a decrease in cash and cash equivalent at amount of Baht 36.20 million, a decrease in inventories at amount of Baht 98.16 million and a decrease in account receivable at amount of Baht 42.48
Bt47 million for the value of trade receivable and other receivable, and an increase of Bt22 million of contract costs. Total Liabilities Total liabilities decreased from Bt6,114 million at the end of
Bt46 million. The decrease in total assets of Bt1,106 million from December 31, 2018, was due mainly to a decrease of Bt279 million for the value of trade receivable and other receivable, a decrease of
, temporary investment fund of Baht 84.57 million, account receivable of Baht 5.99 million, deposit at financial institutions used as collateral of Million 2.06 Baht, intangible asset of Baht 0.07 million, the
increase in current assets of Baht 1,492.15 million consisted of; 1. Trade receivable increased Baht 669.26 million, mostly from trade receivable from sale of Big Lot of UAC in the 1st quarter of 2018 at the