internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee
Budsaratragoon, Secretary‑General of the SEC, stated: “The SEC places importance on integrated cooperation and on working closely with the AMLO, the CIB, and relevant government agencies, both domestically and
รวมก าไรทีบั่นทกึทัง้หมด เครือ่งดืม่ซ-ีวติไมไ่ดท้ าใหอ้ัตราก าไรจากการด าเนนิงานของผลติภัณฑเ์ครือ่งดืม่ของโอสถสภาลดลง - ใน Q2’63 ตลาดเครื่องดืม่ Functional Drinks เตบิโต 6.6% YoY โดยเครื่องดืม่ซ-ีวติ
within one year. Due to The Company needed to use loan for working capital and requested to extend the loan 100 Million Baht as the following details: 1. Date of transaction occurs : 1 January - 31
outstanding loan of 60 million baht. Due to The Company needed to use loan for working capital and requested to extend the loan 60 Million Baht as the following details: 1. Date of transaction occurs : 1
within one year. Due to The Company needed to use loan for working capital and requested to extend the loan 100 Million Baht as the following details: 1. Date of transaction occurs : 1 January - 31
working capital within the Company. This transaction does not have any negative impact to the Company. - Calculation method : The transaction of above are considered the disposal of assets. According to the
at 30 September 2019 Outstanding loans 26.90 Million Baht due to The Company needed to use loan for working capital 3.1.2 Financial assistance from Advantage Footwear Company Limited at the total
: 50,000,000 Baht Interest Rate : 7 % per year 2 Term of Loan : 2 year Payment of Interest : Every Month Payment of Principal : Due date of payment on contract Collateral : None 4) Objective Working Capital for
: 50,000,000 Baht Interest Rate : 7 % per year 2 Term of Loan : 2 year Payment of Interest : Every Month Payment of Principal : Due date of payment on contract Collateral : None 4) Objective Working Capital for