auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
relevant to its core or non-core businesses upon conditions that they have an apparent outsourcing policy, measures, criteria, and service provider control system. Outsourcing however does not discharge
General Chaowarit On 2 August 2019, PP Prime Public Company Limited (“PPPM”) published information through the Stock Exchange of Thailand’s ELCID (Electronic Company Information Disclosure) system
) system that according to the Debenture No. 2 amount of 319.50 million baht which would be due on 2 August 2019, PPPM would repay the principal and interest on 7 August 2019. However, PPPM published such
% of the year 2016 , 18% decrease of the same last year. Because of the Company and subsidiaries have the amount of recognition income from Townhouse , Twinhouse and Condominium that have gross profit
decreased by 1.6% due to depreciation of plant and equipment. Total liabilities increased by 1.5% from the recognition of severance payment for labor retirement benefits. Total shareholders’ equity decreased
% Total 31.2 833.1 (801.9) (96.3%) Real Estate segment Revenue from this business segment decrease due to the recognition sales of the ABOVE 39 condominium project at the selling price of Baht 800 million
company reported revenue from sales for the year 2019 was Baht 789.92 million, increased by Baht 123.56 million or 18.54% resulting from the revenue recognition of manufacturing cosmetic business was Baht