received the invoice of outstanding costs carried forward from the previous period. As a result, the unbilled payables have decreased. Income tax payable decreased by 13.6 MB representing decrease of 42.1
Items which has significant changes Outstanding by Quarter Changes Q4 – 20 Q4 – 19 Q4 – 20 VS Q4 – 19 (MB) (MB) % Trade Account Receivables 2,633.9 2,268.6 365.3 16.1 Unbilled receivables 1,303.9 1,705.0
, especially when it compared to the Q4–2018. This is because the gross margin in Q4–2018 was a relatively low. In addition, it had recorded the allowance for doubtful accounts for long outstanding receivables
long-outstanding receivables has recorded in accordance with the Financial Reporting Standard No. 9 Financial Instruments (TFRS 9) and also the employee-related expenses have increased. -3- Financial
the overdue less than or equal 3 months, the collection was made for some items and for the overdue longer than 6 months, the outstanding amount is fully settled in August 2017. Unbilled Receivables Due
. Summary of Operation for Q4-2019 Topic Outstanding by Quarter Change Q4 – 19 Q3 – 19 Q4 – 18 Q4 – 19 VS Q3 – 19 Q4 – 19 VS Q4 – 18 (MB) (MB) % (MB) % Total Revenue 2,280.7 1,799.1 1,109.5 481.6 26.8 1,171.2
because a project with an outstanding project cost management can commence recognizing its revenue in quarter 3 of 2017 leading to a higher gross margin. When considering the gross margin ratio of 14.28% at
Q2–2019 shows the increase of its outstanding from Q1–2019 and Q2–2018 which were in line with the increase in revenue. In addition, In Q2–2019, there was an additional reserve for employee benefits
increased at a higher rate than the increase in revenues. Summary of Operation for Q4-2017 Topic Outstanding by Quarter Change Q4 – 17 Q3 – 16 Q4 – 17 Q4 – 17 VS Q3 – 17 Q4 – 17 VS Q4 – 16 (MB) (MB) % (MB
increased at a higher rate than the increase in revenues. Summary of Operation for Q4-2017 Topic Outstanding by Quarter Change Q4 – 17 Q3 – 16 Q4 – 17 Q4 – 17 VS Q3 – 17 Q4 – 17 VS Q4 – 16 (MB) (MB) % (MB