procedures to determine the validity of such service providing was found. In case of another company, his observation and random count of physical inventories found discrepancy between the outstanding balance
control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor
postponed meetings due to lack of quorum, if any), with the outstanding value totaling 387.30 million baht; - Granting an exemption from an event of default under the terms and conditions for the
energy and electricity areas. Moreover, EGCO is committed to improving competency of its employees at all levels to ensure they have the competence and expertise to support EGCO Group’s continuous business
distributing B20 diesel to support the Ministry of Energy’s policy. The Company developed the “Hi-Diesel B20s” product that enhances the quality of B20 diesel with the Green S technology; increasing Cetane value
(Philippines) INC. (“AEON Systems”) Within August 2019 (After the Board of Director of AEON Thana Sinsap (Thailand) PLC approval) 1.2 Business Administration and Support Company Date of agreement AEON Financial
landfill, increase the private companies’ plastic recycling through the recycle/upcycle process, and therefore improve a circular economy. The “Send Plastic Home” project was initiated with the support
interest 30.00 million Baht 1.30 million Baht 0.12 million Baht Provision for allowance for doubtful accounts 100% of outstanding debt due to legal prosecution, whereby in the 3rd quarter of 2017, the
the amount of Baht 4.2 million or increased 14.0 percent due to an increase in loan outstanding used to finance the investment of projects under construction. Separate financial statements The Company
outstanding unpaid rental fees. In order to complete the transaction, the Company is required to solve the issues of outstanding unpaid rental fees and the future rental fees of the lessees in the MahaNakhon