Compared to outstanding balance as at 31 December 2014, the outstanding of trade account receivable as at 30 September 2015 increased 428.18 MB or approximately equivalents 4.14%
due to increase in volume and price of natural gas. Moreover, it also came from reserved shutdown plant during year 2014 and 2015. It consisted of the power plant - RGEN increased by amount 531.57 MB
from reserved shutdown during the ended of year 2014 (Nov'14 to Dec'14) and generating electricity full capacity during Aug'15 to Sep'15, the power plant - TECO decreased by amount 103.38 MB
due to block CTG-101 reserved shutdown 52 days (23 July'15 to 12 Sep'15) and block CTG-201 reserved shutdown 41 days (2 July'15 to 12 July'15 / 25 July'15 to 23 Aug'15 ).
However, the Company had already been reclassify other accrued income to trade account receivable from related party in Q3'2015.
Due to the Energy Development Fund (EDF) is 4th invoice which sent to EGAT as mainly revenue, so the Energy Development Fund could record trade account receivable which presented as following :