) (MB) % Trade and Other Payables 1,393.8 630.2 763.6 121.2% Unbilled Payables 451.0 569.8 (118.8) (20.9)% Income tax payable 18.7 32.3 (13.6) (42.1)% Advanced receipts from customers 106.2 50.8 55.4

whereas the account payables and other account payables increased Baht 42.42 million since from early 2016, the company has faced a lack of liquidity owing to continuous loss for several years causing an

Items that has significant changes Balance by Quarter Change Q1–19 Q4–18 Q1–19 VS Q4–18 (MB) (MB) (MB) Trade and Other Payables 1,079.6 642.8 436.8 68.0 Unbilled payables 450.2 484.0 (33.8) (7.0) Advanced

314.89 million THB at the yearend 2016 and 294.53 million at the end of Q2/2017 and the major items are trust receipts, account payables and short-termed loan from shareholders which are regarded as

the yearend 2016 and 317.01 million at the end of Q3/2017 and the major items are trust receipts and account payables which are regarded as working capital for running the business. Most of the

–22 Q4–21 Q3–22 VS Q4–21 (MB) (MB) % Trade and other payables 985.6 790.8 194.8 24.6 Unbilled payables 748.0 896.1 (148.1) (16.5) Contract liabilities 285.1 405.9 (120.8) (29.8) Other current

) (MB) % Trade and other payables 1,096.2 921.0 175.2 19.0 Unbilled payables 726.9 837.3 (110.4) (13.2) Current portion of liabilities under financial arrangement agreements 66.1 93.8 (27.7) (29.5) Income

Company and its subsidiary had independent specialist to evaluate and reclassified employee expenses payables after separation to be compiled with the financial reporting standards as well as page 5/6

finance institution 1,330.8 400.0 930.8 232.7 Trade and Other Payables 1,521.9 738.5 783.4 106.1 Unbilled payables 809.8 713.5 96.3 13.5 Current portion of liabilities under financial arrangement agreements

- 700.0 100.0 Trade and Other Payables 524.9 642.8 (117.9) (18.3) Unbilled payables 552.0 482.6 69.4 14.3 Current portion of liabilities under financial arrangement agreements 46.3 29.1 17.2 59.1 Income tax