corresponding figures contain material misstatements but there is no effect on current period’s figures (paragraph........); ฆ 2.3.2 unable to obtain sufficient appropriate audit evidence on corresponding figures
the 2nd quarter of 2019 was 421.23 million Baht with the ratio of 97.75%, which decreased by 5.80%. In the 2nd quarter of 2020, there was a reversal of the allowance for diminishing value of inventories
sales was 1.36 million baht, an increase of 1.13 million baht or 45.32% because in the same period of last year there was a reversal of the impairment of goods into the cost of sales account, causing the
Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 decreased by 14.42%. In 2020, there was a reversing of the allowance for
results of the said period had a net loss of 68.06 million baht, but in the same period of the previous year there was a net loss of 131.85 million baht and a decrease in net loss from the same period of
, there are active customers more than 128,614 with representing 5% of total customers. Summary of Consolidated Financial Results 1. Operating Results Revenues For the first nine-months of 2021, the total
following details: (a) type(s) of investment units (and whether there is one or more types of investment units), the number of investment units and the par value of each type of investment unit, and, in cases
manager. In case there are other businesses, those businesses [i] shall be related to the REIT manager, [ii] shall not have conflicts of interest [with the assigned REIT] which causes the applicant is undue
liquidity products and very limited access to secondary markets. - In case there is not a 100% principal guarantee, the investors may loss a whole or partial of the principal. - The structured notes are more
1 Applicant’s personal record and audit firm’s profile Instruction a. If there is insufficient space for any section of the form, you may photocopy the relevant page(s) and submit as part of this