decreased by 13.2% because in Q3-2023, the supplier of unbilled payables issued an invoice for collection. As a result, the lower unbilled payable occurred when compared to the Q4-2022 but it caused trade
Emboodhoo Lagoon สาธารณรฐัมลัดฟีส ์ ไดแ้ก่ SAii Lagoon Maldives, Curio Collection by Hilton (198 หอ้ง) และ Hard Rock Hotel Maldives (178 หอ้ง) เมือวันที 8 พฤศจิกายน 2562 บริษัทฯ ได้รับชําระเงินค่าหุ้นสามัญ
Credit term and collection period The normal credit term granted by the Company ranges from 14 days to 120 days depending on the type of provided service and clients. For consumer business mainly mobile
significant customer expenditures in the last quarter of the year. Account payable days was at 166 days, declined from 187 days in FY22 Credit term and collection period The normal credit term granted by the
launching season. Account payable days was 44 days, increased from 43 days in 2Q24. The cash cycle was at 37 days, positive as AIS manage payment terms to ensure cost efficiency. Credit term and Collection
transaction of receiving the concession in relating to build and operate the waste water treatment plant and collection system in Mandalay Industrial Zone accounted as the total investment cost not higher than
customers’ early warning sign detection and behavior monitoring to ensure efficient monitoring, recovery and collection processes. Credit Risk Management Process A credit risk management process, from
operations included: Notification of Committee Overseeing Debt Collection Practices Notification of Committee Overseeing Debt Collection Practices Re: Number of Contacts for Debt Collection, which was
right under the topic, “Expected Collection Rates” - None applicable items shall be specified as “Not Collected” - Other expenses contain individual items each not exceeding 0.01% of NAV - Conditions for
Net profit (from operation) (%) 22.3% 13.5% Account receivable turnover (times) 5.3 4.7 Net profit (after MI) 2 (%) 23.6% 15.6% Average collection period7 (days) 69 77 Return on equity3 (%) 17.4% 13.8