both accounting periods, as the financial statements were not in conformity with the generally accepted accounting standards in these following items:1. YNP?s records on the allowance for doubtful
chairman of NMG and the AGM on April 29, 2015, did not allow some NMG shareholders to attend and exercise their voting rights and some attending shareholders to cast their votes on certain agenda items at
certain revised items were necessary and may have affected the comparison with such statement for the preceding year. The auditor?s disclaimer and qualified opinion on AIE?s financial statements caused the
and inventory register in most of the items while the company could not provide clear explanation about cause of such discrepancy. Chanunkorn, however, did not expand his audit scope, assess possible
resulted in SINGHA?s 2007 financial statements having 63.7 million baht operating profit; instead of an operating loss.There are grounds to believe that such false revenues were items on sales of the wood
allow some NMG shareholders to attend and exercise their voting rights and some attending shareholders to cast their votes on certain agenda items at AGM. According to the consideration of the Department
comparative performance of the second quarter of 2019 and the second quarter of 2018; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For six-month periods Variance 2/2019
2.8% Interbank and money market items 2,429 2,321 2,306 4.7% 5.3% 4,751 4,363 8.9% Investments 2,621 2,348 2,150 11.6% 21.9% 4,969 4,310 15.3% Total interest income 28,014 28,365 27,468 (1.2)% 2.0
69,105 1.5% Interbank and money market items 2,380 2,429 2,039 (2.0)% 16.7% 7,130 6,403 11.4% Investments 2,611 2,621 2,454 (0.4)% 6.4% 7,580 6,764 12.1% Total interest income 28,471 28,014 28,220 1.6% 0.9