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Microsoft Word - NWR 112-63_E_Q2 (Translation) No.FN-NWR 112/63 11 August 2020 Subject : Submission of Financial Statements for the Second quarter ended June 30,2020 To : President The Stock Exchange
, however, the Company had new non-revolving USD working capital facility 30.0 million USD with Link Capital I (Mauritius) Limited. Liabilities under rehabilitation plan and compromise agreement increase
utilization of ‚working capital‛ to cover the investment fund for website and software system development. 3) Using the number of ‚net cash flows from operating activities‛ which is the number audited by the
had improperly used the money received from issuance of bills of exchange. The Securities and Exchange Commission (SEC) has ordered to revise the year 2015 financial statements and the 3rd quarter of
Exchange Commission (SEC) ordered to revise the 2015 financial statements and the 2nd quarter of 2016 financial statements. In this case, the Company recorded the allowance for doubtful debts for the revised