) (84.72) Trade and other receivables 214.77 165.67 49.11 29.64 Unbilled receivables 182.84 88.85 94.00 105.80 Inventories 60.17 2.52 57.66 2,290.65 Refundable tax - 17.06 (17.06) (100.00) Other current
expenditures are decreased. -2- Balance Sheet - Total assets at March 31, 2020 was 923.75 million baht compared to December 31, 2019 which was 848.42 million baht. because of increasing of Trade receivables
follows: Assets Items that has significant changes Balance by Quarter Change Q1–21 Q4–20 Q1–21 VS Q4–20 (MB) (MB) % Cash and cash equivalent 194.2 204.5 (10.3) (5.0) Trade and other receivables 2,542.0
or 33.09% because of the record of expected credit losses from trade accounts receivable by the Thai Financial Reporting Standard 9 (TFRS9) “Financial Instrument”. Net profit (Loss) Company’s operation
to the same period of the previous year. The main reasons was the weaken sales due to the impact of trade wars that have the broad impact on global supply chain and through Thailand's exports. As such
follows: Assets Items that has significant changes Balance by Quarter Change Q1–21 Q4–20 Q1–21 VS Q4–20 (MB) (MB) % Cash and cash equivalent 194.2 204.5 (10.3) (5.0) Trade and other receivables 2,542.0
% Total assets Total assets were mainly consisted of cash and cash equivalents and trade and other receivables and contract assets. As at 30 September 2021 and 31 December 2020, total assets were THB 653.74
and trade and other receivables and contract assets. As at 31 December 2021 and 31 December 2022, total assets were THB 649.62 million and THB 606.12 million, respectively. Total assets decreased by THB
realization of the losses, the above four persons ordered or permitted or facilitated recording of account entries of overseas trade accounts payables lower than actual liabilities. In case of GSTEL, the said
agreed to or colluded with five other persons to use several trading accounts to trade YCI shares in concealment and on a continuous basis to mislead the public into believing that YCI shares were traded