transactions above have considered the value of the transactions is larger than 0.03 percent but not more than 3.00 percent of the net tangible assets of the company, so that the Company is required to get
personnel’s performance]; (5) having efficient internal audit and control system; (6) having exhaustively comprehensive risk management of which preventive measures and arrangement shall be adequate and
efficient system of operational control for examining and counterbalancing [the personnel’s performance]; (5) having efficient internal audit and control system; (6) having exhaustively comprehensive risk
. Notes We recommend that investors always read the MD&A together with the published financial statements to get complete details and understanding. The consolidated financials are based on the elimination
contributing to the earnings. Notes We recommend that investors always read the MD&A together with the published financial statements to get complete details and understanding. The consolidated financials are
existing shareholders who get permission from Hero Venture. (4) Summary of financial status Financial information as of December 31, 2016 of Hero Experience, which has been audited by its auditor, are as
Million Baht decreased from the last year 130.51 Million Baht. In 2016, get hold of the debtor to repay its debt for a long time amount 288.81 Million Baht and Loss from reducing the principal debt and
176.1MB, or 13.7 % the mainly reason was that the company invested in the project for Q1–2018, but it can not get payment from those project that had been implemented but not yet completed which those
decreased of 21.26 million baht, compared to the same period in 2016 which was 44.06 million baht because of get a refund from corporate income tax of year 2012 and year 2015. 2.2 Liabilities As of June 30