total revenues came from a major counterparty. 2. In term of due diligence, failure to have the following information disclosed:(1) Debt repayment ability of a large debtor which is also the applicant?s
matters: (1) Granting an exemption from an event of default under the terms and conditions for the issuer’s proposal to the bondholders’ meeting to restructure the bond repayment, including an extension
, and (3) a reimbursement of the investigative expenses incurred by the plaintiff at the amount of 106,134 baht. The defendant was thus required to pay the total amount of 18,430,644.75 baht, plus the
increase or decrease of credit limit suitable for clients’ repayment ability, and updating clients’ information and reviewing each client’s credit limit at least once a year; (3) appointing a committee to
an obligation to refund such deposit to the Subsidiary. 3. Leyland shall make a repayment of the outstanding Director’s Loan to Mr. Pongsan Leelaprad in the current amount of THB 274,845,041.23 (which
%) Due to reversal of allowance for doubtful accounts from the repayment Allowance for doubtful accounts is based on policy. 3. Financial Cost 0.09 million bath with last year at 0.17 was decrease 0.08
, 2017, before the due date, The Company issued a collection letter for the short-term loan to debtors. The debtor has replied with a letter dated August 29, 2017 requesting leniency for repayment of debt
44.29 million baht or (135%) Due to reversal of allowance for doubtful accounts from receiving payment 4. Financial Cost 0.04 million was decrease 0.13 million baht or (79%) due to repayment of loans and