current payable and accrued dividends. At the end of March 31, 2019, the company has cash balance amount 283.8 Million Baht decreasing 62.6 Million Baht from December 31, 2018, the company paid in temporary
effective. In the first quarter of the fiscal year 2019, according to an actuary hired by the company to review the calculation of employee accrued benefits, and the Labor Protection Act (No. 7), B.E.2562
of the fiscal year 2019, according to an actuary hired by the company to review the calculation of employee accrued benefits, and the Labor Protection Act (No.7), B.E.2562 (2019) issued in the
, according to an actuary hired by the company to review the calculation of employee accrued benefits, and the Labor Protection Act (No.7), B.E.2562 (2019) issued in the Government Gazette on April 5, 2019 on
compensation remuneration type, and accrued expense of the latest year’s compensation; (2) To clearly disclose the use of proceeds in each determined topic and approximately specify the amount and period of
. The auditor was also unable to review and audit other accounts, such as, inventories, account receivables, property plant and equipment, loans from financial institutions, accrued expenses, collateral
receivables, trade payables, other payables, payable for asset acquisition, accrued expenses, and advance received from director. Accordingly, the auditor was unable to use other means to obtain sufficient
Baht 137 million (Accrued bonus, year 2018, actually paid- January 2019) - Accrued income tax increased Baht 43.9 million Statements of Cash Flows Operating Activities In 1Q19, the company had net cash
supplements and health drinks of all kinds and the production of cosmetic products. Unrealized gain (loss) on revaluation of investment The Company had unrealized gain on revaluation of investment by THB 10.32
period of last year. It is the transaction of unrealized loss on investments which are stated of fair value or market price by the end of accounting period (as of December 31, 2019 and 2018). 5. The