Profit basis after tax deduction, the highest transaction size is 33.63 percent of the value of the net profit of the Company according to the consolidated financial statements ending 31 March 2020 and
Company and the Company’s subsidiaries for the 3rd quarter of 2019, the consolidated financial statement showed a net profit of 189.6 million baht, which was an increase from the 3rd quarter of 2018 at 37.1
, 2018 1. Analysis of operation results for the third quar ter of 2018 in compar ison with those for the same quar ter of 2017 (from the consolidated financial statements) Items Third quarter of 2018 Third
size from the highest analyzed value, based on the net value of tangible assets, is subjected to 0.66% of net tangible assets of the consolidated financial statements as at 31 December 2018. And when
Transaction, 2003 dated 19 November 2003 (as amended). Base on the Company’s consolidated financial statements as of 31 December, 2019, the total size of the transaction is equivalent to 0.049% of the Company’s
Acts of Listed Companies Concerning Connected Transaction, 2003 dated 19 November 2003 (as amended). Base on the Company’s consolidated financial statements as of 31 December, 2019, the total size of the
qualified opinion on the consolidated financial statements for the year 2015 as well with regard to the same issues. The SEC therefore instructed AIE and AI to cooperate with their auditors by providing
auditor of parent company AI to issue a disclaimer and express a qualified opinion on the consolidated financial statements for the year 2015 as well with regard to the same issues. The SEC therefore
and reliability of AIE internal control system. This subsequently caused AI auditor’s inability to express opinion on 2014 consolidated financial statements of AI for the same reason. Later, AIE
Furnitech Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the separate and consolidated financial statements of the 2nd quarter ended June 30, 2018. The