of the year 2018 that the Company had received which those had already worked partly but not yet reached the invoice. As the result, those had recognized the revenue by completed of work. The Short
and inspection of the equipment. Unbilled payables for the year 2017 decreased 110 MB or decrease of 19.3 percent from the year 2016, since the invoice was issued to collect payment from the
, representing a decrease of 5.5%. This is because the invoice has been issued on the projects that were completed and delivered in Q3–2020. Therefore, the unbilled receivables decreased. Inventories increased by
from last year of Baht 38.46 Million. Due to increasing of transfer right of controlling asset and billing invoice to customers for construction contracts on hand. The Group’s has duration credit term
of 11.2% because at the end of Q2-2022, the Company had delivered the large project and had not received an invoice from the trade account payable. As the result, the unbilled payables are higher than
created by on-going restructuring as customers looked for higher con- tracted volumes due to risk that the restructuring would result in planned capacity not coming on line. This is reflective of the
comparison is the increase in operational cashflow which is coming from the use of fuel inventory and also efforts to reduce working capital in Q4 2019. Net cash flows from investing activities is in line with
higher depreciation will impact net income for the coming year along with the impact of the additional assets on the balance sheet. Golden Lime Public Company Limited 6 MANAGEMENT DISCUSSION AND ANALYSIS