Q4–18 (MB) (MB) % Inventories 1,523.2 268.0 1,255.2 468.4 Advance payment for products and services 47.1 - 47.1 100.0 Other Current Assets 167.1 186.8 (19.7) (10.5) Investments in joint ventures 40.2
114.87 33.49 Cash and cash equivalents 6.89 92.96 86.07 1,248.89 Trade and other account receivables 34.55 68.62 34.08 98.65 Inventories 119.41 110.48 (8.93) (7.48) Property, plant and equipment 171.52
31 December 2018 (Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814
(Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814 1,898 -4% Property
(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
Company to efficiently control inventories aging and procurement that prevent risk from CPO’s prices fluctuation. - Raw materials and By-product’s Quantity sold in the 2nd quarter of 2019 has contributed to
depreciation of plant and machinery that contributed to higher share of cost of goods sold. In addition, the Company executed sales promotional campaigns for slow moving inventories that accounted for lower
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
cash flows as attached) Inventories Inventories of the consolidated Financial Statement amounted to Baht 2,626 million or 10% of total assets, which reduced by Baht 6 million from year ended 2019. Total
%. The main reason was Baht appreciation more than the corresponding period of previous year. That led to the decrease in cost of inventories. Exchange rate during Q1/2020 was between 30.28 – 33.09 Baht