Quarter Change Q3–18 Q4–17 Q3–18 VS Q4–17 (MB) (MB) % Trade and other payables 1,066.5 1,294.3 (227.8) (17.6) Long-terms loans, current portion - 29.0 (29.0) (100.0) Income tax payable - 24.8 (24.8) (100.0
% Goodwill 87.80 87.80 87.80 0% 0% Other assets 58.30 62.65 70.03 -7% -17% Total assets 1,828.34 1,831.10 1,901.25 0% -4% Trade payable 126.33 122.27 113.88 3% 11% Interest-bearing debts 350.42 2.07 1.80 16859
agreement at Baht 2.80 million, and the interest payable of the Company and the Subsidiary was reduced at Baht 1.28 million. .Income Tax Expense In the 3rd quarter of 2018, the Company had income tax expense
million, mostly from loan from Trust Receipt (T/R) from UAC which will be paid within December 2018. 2. Trade and other current payable increased Baht 806.66 million, mostly from trade payable from
237.11% which having the significant movement as follows: Account payable and other current payable decreased Baht 41.35 million, due to decreasing of accrued rental payment Baht 32.62 million which it
Accounts payable 65.80 88.56 (22.76) (25.70) Long-term loan 102.37 118.73 (16.36) (13.78) lease liabilities 151.25 2.75 148.50 5,399.96 Other liabilities 26.43 37.11 (10.68) (28.78) Total liabilities 345.85
has significant changes Balance by Quarter Change Q1-22 Q4-21 Q1-22 VS Q4-21 (MB) (MB) % Income tax payable 44.0 29.3 14.7 50.2 Contract liabilities 361.2 405.9 (44.7) (11.0) Other current liabilities
digital billboard and revenue from creative production. THB (mn) 1Q 2017 1Q 2018 YoY (%) Operating revenue 190 290 53.1% Cost of sales 89 109 22.9% Gross profit 101 181 79.7% Selling, general
operating lease agreements and the relevant service agreements that the parties cannot terminate, the Company and its subsidiaries have the minimum amount payable in the future, as follows: (Enclosure 4) 3
PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q4/2017 and FY2017 GLOBAL POWER SYNERGY PUBLIC COMPANY LIMITED THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP Management Discussion