cription with po ality prepaid su re spent on n the leadershi ndset campaig attract/mainta encourage p n 2Q17, mobil ostpaid segmen ce revenue (fro n rose to 4.7G streaming and subscriptions w
) % Cash and cash equivalent 157.1 190.2 (33.1) (17.4) Inventories 1,675.8 745.9 929.9 124.7 Advance payment for products and services 82.7 156.4 (73.7) (47.1) Other Current Assets 239.5 150.8 88.7 58.8
)% Advance Payment from Customers 87.8 50.8 37.0 72.8% Other current liabilities 59.6 71.5 (11.9) (16.6)% Long-term Loans - 29.0 (29.0) (100.0)% Total Liabilities 2,153.4 1,627.8 525.6 32.3% Liabilities As at
)% Advance Payment from Customers 87.8 50.8 37.0 72.8% Other current liabilities 59.6 71.5 (11.9) (16.6)% Long-term Loans - 29.0 (29.0) (100.0)% Total Liabilities 2,153.4 1,627.8 525.6 32.3% Liabilities As at
and the reduction of the prepaid maintenance cost according to the reduced advance payment period. Liabilities Items that has significant changes Balance by Quarter Change Q3–23 Q4–22 Q3–23 VS Q4–22 (MB
additional doubtful debts in relation to expenses from purchase of land located in Tambol Bueng Kham Proy, Amphur Lamluka, Pratumthani Province, in the amount of Baht 0.64 Million and advance payment which has
additional doubtful debts in relation to expenses from purchase of land located in Tambol Bueng Kham Proy, Amphur Lamluka, Pratumthani Province, in the amount of Baht 0.64 Million and advance payment which has
100% from the year 2018, due to the New Parliament Project in Information and Communication Technology, which it was a large scale-project that the Company has to pay an advance payment for goods and
% because the Company received advance payment for shares subscriptions in Q3-2022 from the exercise of 299,520,866 warrants at a price of 2 baht per share, with a par value of 1 baht per share. The Company
106.40% where it was mainly coming from the repayment of Baht 5 Million from advance payment receivable from advance payment of shares and accrued interest receivable. หนา้ 2 จาก 2 5. Financial Cost were