according to the credit terms. As a result, the trade payables increased. Income tax payable increased by 24. 0 MB, representing an increase of 81. 9% because The Company's collection from trade accounts

, 2017 by THB 110 million or 3%, mainly attributable to increasing of higher accounts payable by THB 34 million, decreasing of accounts payable to construction by THB 41 million and decreasing of other

Average Collection Period (Day) 49 49 56 Inventory Turnover Ratio (Times) 17.83 15.89 13.21 Average Days Sales of Inventory (Day) 20 23 28 Account Payable Turnover (Times) 6.09 6.25 5.54 Average Payment

was in-line with higher sales in 1Q 2017/18. The Company gives 60 – 90 days credit terms to customers. For accounts receivables of more than 120 days, the Company has a policy for allowance for doubtful

88mn. The increase was in-line with higher sales in 2Q 2017/18. The Company gives 60 – 90 days credit terms to customers. For accounts receivables of more than 120 days, the Company has a policy for

5.23 Average collection period days 76 77 69 Inventory turnover times 4.90 5.13 5.96 Average inventory turnover period days 73 70 60 Account payable turnover times 5.22 5.00 5.70 Average payment period

60 – 90 days credit terms to customers. For accounts receivables of more than 120 days, the Company has a policy for allowance for doubtful accounts, which also considers the customers’ payment history

THB 87mn. The increase was in-line with higher sales in 2017/18. The Company gives 60 – 90 days credit terms to customers. For accounts receivables of more than 120 days, the Company has a policy for

Dividend payable. This table mainly presents items that has significant changes. Unit: Baht in Million Q1/2019 Q4/2019 Q1/2020 % Inc. (dec.) yoy qoq Total Liabilities 62,573.00 78,724 82,455 31.8 4.7 Accrued

or 3% from last year. The revenues growth came from an increase in credit card income and bad debt recovery. As of May 31, 2017, The Company has active billings of 3.42 million accounts per month with