opinion · 2 . Qualified opinion due to (can choose more than one): ( 2.1 Misstatements that are material, but not pervasive, resulting from: ( 2.1.1 selection of an inappropriate accounting policy
Misstatements that are material, but not pervasive, resulting from: ฆ 2.1.1 selection of an inappropriate accounting policy (paragraph ........); ฆ 2.1.2 incorrect use of accounting policy (paragraph........); ฆ
flooding in various areas. Also, there was an intense competition in the industrial market. While sales volume of the retail market was slightly lower, consequently due to the seasonal factor which had lower
sales of restaurants in Cambodia, China , UK and Switzerland declined by 11. 7 percent due to a higher competition in a restaurant business and a continuous economic slowdown in China and UK countries. In
by 4.1 percent due to a higher competition in a restaurant business and a continuous economic slowdown in Singapore, China and UK counties. In 3Q 2018, the Company generated revenues from the food and
, having obtained sufficient and appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are material, but not pervasive to the financial statements ; from ( 2.1.1
://market.sec.or.th/public/idisc/en/Enforce Criminal Complaint Filed with an Inquiry Official Dated 17/04/2018 entries or failed to enter any material statement in the documents of POLAR. In addition, they attempt to
transactions occurred during the 3rd Quarter 2017. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward
capacity, attributed to diminishing profitability of methyl ester driven by high competition in methyl ester selling price. In addition, the company also had an impact from expenses of plant shutdown in June
Ocean Commerce Public Company Limited (the “Company”) would like to inform that the Board of Directors’ Meeting No. 3/2018 held on June 12, 2018 at 14.00 p.m. has resolved the following material matters