the payment of invoices to an incorrect account. The loss in the email compromise affected significantly the company and the overall shareholders.SEC is of the opinion that the supervision and
invoices were issued to receivables for project that had been delivered according to the completion stage but had not yet the due date for sending invoices for last year's collection. As the result, the
Company has issued invoices to customers previously recognized as unbilled receivables in previous quarters. Therefore unbilled receivables decreased. Inventories increased by 176.5 MB, representing an
. As a result, the trade receivables of the Q3-2017 increased from Q4-2016. Unbilled Receivables decreased by 123.1 MB, representing a decrease of 28.5% since Q3-2017 the Company has issued invoices to
increased revenue and has delivered projects for which suppliers sent invoices, but payment was not due in accordance with credit terms, resulting in an increase in trade payables. Unbilled payables increased
current liabilities decreased 11.9 MB or 16.6 percent due to the decrease of withholding tax waiting for delivery of liabilities which issued the invoices but have not been issued tax invoiced yet. In Q4
result, the trade and other receivables increased. Contract assets decreased by 149.9 million baht or a decrease of 13.3%. This is because in the end of Q3- 2023, the Company issues invoices for work
respectively. The THB 48.3 million increase from work in progress at the end of year and were waiting for issuance of invoices Other current assets Leasehold improvement and equipment Liabilities Bank overdrafts
that are in process of project implementation. In addition, the payables in the part of unbilled costs have issued invoices for collection because the payment of goods and services is not yet due