. 3 J. Paying Agent Identify name and address of the issuer’s appointed entity who is responsible for making payments on the debt securities, and a contact person for collection of any payments due. K
credit terms to customers. The average collection period as at the end of this quarter was 86 days compared to 139 days as of 31 December 2018. AGEING OF TRADE RECEIVABLES (THB mn) 31 DECEMBER 2018 30 JUNE
. Financial Ratio Analysis Q2'19 Q2'18 1H’19 1H’18 Liquidity Ratios Current ratio (times) 2.1 0.6 2.1 0.6 Number of days of inventory 30 40 32 39 Collection period (days) 43 43 43 43 Accounts payable (days) 42
31 December 2017 was -1.9 days and -7.4 days respectively. This increase was due to slower collection period from 16.6 days to 20.4 because of credit term traditionally offered to foreign customers in
days credit terms to customers. The average collection period as at the end of this quarter was 94 days compared to 96 days as of 31 December 2019. AGEING OF TRADE RECEIVABLES (THB mn) 31 DECEMBER 2019
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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
process manual; or equipment/tools disbursement manual. Therefore, following procedures are provided: 10.2.1 Collection on information of major shareholders, directors, executives and related persons, as
distribute. 2 & 3. Data collection & GHG accounting Build your inventory Data needed Activity data is the values representing the human activities that contribute to generating GHG emissions. Possible sources
transition is less advanced. Similarly, differences in social factors including demographics, workforce participation and gender equality where issuer activities are undertaken may mean that what is regarded