cost has been decreased when it compared to the rate of decrease in revenue in Q4-2017, due in Q4-2017, there was additional allowance for doubtful account of overdue receivables and uncollected
profit from related technology business, the higher administrative expenses i.e. doubtful accounts - trade and other receivables, impairment loss on assets and the higher finance cost. As a result, overall
receivables 968 23.6% 826 18.9% Property, plant and equipment 613 14.9% 799 18.2% Goodwill and Intangible assets 707 17.2% 705 16.1% Other assets 1,166 28.4% 1,253 28.7% Total assets 4,107 100.0% 4,380 100.0
(Decreased) % Assets Current assets Cash and cash equivalents 107.23 35.22 72.01 204.46 Trade and other receivables 202.32 208.40 (6.08) (2.92) Unbilled receivables 437.14 273.72 163.42 59.70 Inventories 22.81
13.3% Trade & other receivables 345 17.2% 261 12.9% Building and equipment 471 23.4% 508 25.1% Goodwill and Intangible assets 710 35.3% 710 35.1% Other assets 282 14.0% 275 13.6% Total assets 2,011 100.0
current investments 203 10.0% 1,073 29.2% Trade and other receivables 345 17.0% 632 17.2% Building and equipment and investment properties 506 25.0% 618 16.8% Goodwill and Intangible assets 726 35.8% 1,005
The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 30 September 2018 31 December 2017 Trade account receivables - unrelated parties 1,937 1,352 Less
% Trade & other receivables 710 17.8% 875 18.2% Property, plant and equipment 613 15.4% 945 19.7% Goodwill and Intangible assets 1,055 26.5% 1,160 24.1% Other assets 947 23.8% 1,002 20.9% Total assets 3,978
other receivables 186.08 208.40 (22.32) (10.71) Unbilled receivables 564.88 273.72 291.16 106.37 Inventories 9.72 135.92 (126.20) (92.85) Withholding tax deducted at source 27.44 - 27.44 n/a Other current
(Decreased) % Assets Current assets Cash and cash equivalents 8.54 31.33 (22.79) (72.74) Trade and other current receivables 224.54 186.08 38.46 20.67 Contract assets 518.21 564.88 (46.67) (8.26) Inventories