We acknowledge and agree that we have the duty to oversee and keep confidential the Username and the Password of the SEC Account which we have received from the SEC Office without disclosing and
: - Review the financial reports (quarterly financial report and annual audited financial report) to oversee that the reports are sufficient and correct before forwarding them to the Board of Directors for
related transactions between the Company and the director, management and direct and indirect shareholders exceeding 10% The details are shown as the attachment. The Company is confirmed that all
), by setting up a team to oversee business in these countries including picking the business partners among the group to continuously maintain standard of products and services of the Company
, Myanmar, Vietnam), by set up a team to oversee business in these countries. Including picks the business partners among the Group to maintain the standard of products and services from the Company
of sales were higher than the selling price. Hence, the allowance for the diminished in value of inventory (NRV) for 4.00 million Baht of Crude Glycerine that already under the confirmed contracts. The
130 (4%) Loss on confirmed purchase orders 28 92 (70%) Finance costs 69 51 35% Total expenses 3,574 3,128 14% Loss for the year (233) 183 (227%) Basic loss per share (in Baht) (0.022) 0.017 (227%) Table
) Gain from the Creditor waived the debt (624) Loss on confirmed purchase orders of undelivered raw material (Reversal of) 178 Loss from disposal of assets 8 Employee benefit obligations 6 Tax expense 7