accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
must be within the scope agreed by the clients in advance, in order to expand the service scope of the business operators and meet the investors’ requirements in a more comprehensive and convenient
satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various matters including inability to obtain certification from the company?s management regarding
within the scope of laws. Furthermore, the acquisition of the ordinary shares in S-TREK is equivalent to 51 percent of the total shares sold of S-TREK. It is hence deemed that the Company has acquired the
MAY 14,2019 Dear Director and The Manager of SET Re: Operating Performance’s Summary of Q1/2019 In the first quarter of 2019, the Company has sales amount equivalent to 295.49 million baht. It
comprehensive income (loss) for the period (7.52) (6.18) (14.88) (14.57) (7.36)/1 (49.45) Note/1 Net loss decreased compared to the same quarter of prior year by Baht 7.36 million or equivalent to 49.45%. For the
286.49 54.29 18.95 Note /1 Net loss increased compared to the same quarter of prior year by Baht 14.08 million or equivalent to 33.87%. /2 The previous branches total 20 branches are located in Bangkok and
decreased by 40.92 million baht or equivalent to 12.88% compared to the same period of previous year. It caused by the slowdown of the Thai economy which affected to both domestic and outside the country
, at a par value of Baht 10 per share, at a selling price of approximately Baht 33.33 per share, equivalent to the total value of Baht 510,000,000, (the “Investment in Ordinary Shares of S-TREK”) which
first half ended 30 June 2019 as follow: 1. Sales revenues For the second quarter ended 30 June 2020, the Company’s sale revenues were USD 712.60 million (or equivalent to Baht 22,592.62 million), which