400.0 550.0 137.5% Trade and Other Payables 1,163.6 738.5 425.1 57.6% Unbilled payables 628.4 713.5 (85.1) (11.9%) Other current liabilities 81.2 95.0 (13.8) (14.5%) Current portion of liabilities under
% 6.7% 20.2% 21.7% 22.4% 60.4% 43.0% 54.1% Q1'20 Q4'19 Q1'19 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes and duties Other
reservoir than that in Q2/2019. Gross profit of Sriracha Power Plant increased as a portion of the Availability Payment (AP) that is linked to USD increased due to THB depreciation. Additionally, revenue from
selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change
subsidiary, ICE, appointed Reseller of Oracle, was acquired on 27th March 2019). In addition to Oracle ERP, ICE has launched a new product to penetrate the small to middle-end segment, Oracle Net Suite. This
) Short-term borrowings from financial institutions 58.30 44.76 (13.54) (23.22) Trade and other account payables 24.14 18.94 (5.20) (21.54) Current portion of long-term borrowings 14.86 2.00 (12.86) (86.54
% y-y. For the fourth quarter of 2020, the finance cost was 469 million baht, decreasing by 16% y-y and 9% q-q, which the portion of finance cost in the fourth quarter was 9% of total revenues. The
- Finance Cost The Company recorded consolidated finance cost in the first quarter of 2021 of 453 million baht, decreasing by 19% y-y, which the portion of finance cost in the first quarter was 9% of total