consists of; 1) provision for tax assessment (including penalties and surcharges) during the year 1997- 2000 which the Company has to pay to the Revenue Department by the judgement of the Supreme Court
% respectively, while international business grew at 7.3% at constant FX. Q4’19 Revenue from sales were at THB 6,621 million (+4.6% YoY). - Fit Fast Firm project (OSP’s cost saving program) successfully delivered
.pdf ethical.doc Relationships: Are there any business relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint
brokerage firm stating that {C} sent trading orders through client's account without evidence of trading orders from client. The SEC investigated on the case and found that there were trading orders in
individuals are banned from engaging in or associating with any securities or derivatives business firm and their registrations with the SEC as securities business personnel have been revoked. The findings in
/ Company’s Total Assets on 30 June 2015 As the Company disclosed to the SET that Hydrotek Supreme Mandalay Company Limited (“HSMC”) which is the Company’s subsidiary (80 percent of its total shares held by the
since the end of 2015 and has more tenants gradually. - Others income in Q2/2017 amounted 37.57 million baht was mostly money received from Supreme Court judgement. - Cost of units in condominium projects
the Revenue Department by the judgement of the Supreme Court announced on 26 June 2017 for the amount of Baht 734 million, and 2) provisions totaling Baht 258 million and the existing provision of Baht
compliance with the Labor Protection Act, effective on 5 May 2019); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 831 million Baht, in compliance with the Thai
million Baht of this amount was 3BB’s doubtful debts); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 11.3 million Baht. To this regard, the Company recorded