Receivables Due to its turnkey business, the revenue recognition is performed based on percentage of completion method which may deviate from the payment plan according to the contractual conditions. As a
value of total consideration basis which is the calculation basis providing the highest transaction value based on the Company’ s reviewed financial statements as of 30 September 2017. The transaction is
payment or under contract amendment for collection in the next stage. Unbilled Receivables Due to its turnkey business, the revenue recognition is performed based on percentage of completion method which
total liabilities of the Company were THB 147 million, increased by THB 7 million or 5% from 31 December 2018. The increase was mainly due to the THB 13 million increase in other non-current liability as
185,200 million, increasing by 1.9%. Deposits comprised of 61.2% of term deposits and 38.8% of current and saving accounts (CASA). Meanwhile, debts and borrowings were Baht 40,359 million, declining by 17.6
December 31, 2017. The details were as follows: (Million Baht) Jun 30, 2018 Dec 31, 2017 * Increase (Decrease) % Current assets 28,933.71 23,542.13 5,391.58 22.9 Non-current assets 74,750.35 70,252.28
, mainly because the Company invested in Supernap (Thailand) Company Limited during the second quarter of 2018. 5. Increase in other non-current asset (net) of THB 725.3 mm, mainly due to advance payment for
9,216.62 million or 9.8 percent from Baht 93,794.41 million as at December 31, 2017. The details were as follows: (Million Baht) Sep 30, 2018 Dec 31, 2017 * Increase (Decrease) % Current assets 29,312.73
FY2019 Bangchak Corporation Plc. | 03 Table of Contents 06 09 29 25 27 31 Executive Important Events Summary Business Performance 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based