tanks deposits. Besides, in auditing 2011 financial statements, the auditor indicated that he was unable to find supporting evidence to satisfy the audit procedures due to limitation on scope of audit

prepare and submit financial statements or reports on financial position and operating results, and must have a record of annual fee payment within deadline. The relief measure will take effect from 23

from the overall operating results. Explanation and analysis of financial status as at 31 December 2019 The group’s assets increased by Baht 64 million, mainly due to the following reasons: • Trade and

collectability are directly affected by the delay. Therefore, the Company considered to record allowance for doubtful accounts with total amount of such unbilled receivables. Financial cost In 2018 , the company

Q3’2018, primarily due to lower selling price per unit to IUs compared to an increase in gas cost from unchanged of Ft during Q3’2018 relative to Q2’2018 and higher financial cost from the record of

offset by increase due to interest on account default in repayment of Loan and Standby Letter of Credit (SBLC). 6. Other expense The Company and subsidiary did not record any other expenses during the

decreasing of revenue due to fee from Tons of sugar cane THB 20 per sugar ton of sugar cane which effect since 2018 January 15th was record in 2019 amount THB 114 million. 3. The new project Refinery was

in November 2019 and the record of items in the Main Lease Agreement (80% of the OFC) in compliance with the latest Thai Financial Reporting Standard (TFRS) that caused an increase in the amount of

and service income decreased 14.0% y-on-y and 40.6% q-on-q (Baht 398 million in 6M’2018 / Baht 148 million in Q2’2018), primarily due to a record of construction revenue which is recognized based on the

increased 61.0% year-on-year from Baht 524 million in 2016 to Baht 843 million in 2017, primarily due to a record of construction revenue which is recognized based on the percentage of completion of our hydro