consequence of: 1. Trade accounts payable increased by THB 1,163 million. 2. Advance from customer decreased by THB 160 million. 3. Short-term loan from related parties decreased by THB 237 million. 4. Accrued
million and total non-current liabilities amounted to THB 1,257 million. To compare with the year ended 2017 increased THB 115 million or 2% increased, this was a consequence of: 1. Trade accounts payable
Baht 19,645 million, decreased Baht 137 million or 1% from year ended 2017 which resulted from; Current liabilities increased Baht 639 million derived from: Trade accounts payable increased Baht 707
payable 1,335 1,326 1% Amount due to related parties - - Current portion of liabilities under rehabilitation plan 677 535 21% Current portion of long-term loan from related party 314 138 56% บริษัท จี สตีล
100,229.43 3,218.88 3.2 3.2.1 Liabilities increased in the amount of THB 3,625.47 million, the main reasons were as follows: (1) Dividend payable increased because the Board of Directors in the meeting no. 3
the end of previous year amount of Baht 95 million or 27.4% which was mainly from short-term trust receipt payable from financial institutions increased amount of Baht 94 million and current portion of
declined -2.7% mainly from decrease of long-term lease liabilities and spectrum license payable. Interest- bearing debt stood at Bt87,190mn, decreasing slightly by -0.7%. Net debt including lease liabilities
end of 2021 mainly from the Bt12,610mn dividend payable in 1Q22. Interest-bearing debt stood at Bt95,692mn, increased by 9% from an increase in short-term loans. Net debt to EBITDA (excluding lease