financial statements by May 27, 2015. AIE was also required to clarify the auditor?s inquiries on cost of sales and inventories by May 12, 2015. The SEC received AIE audit committee report concerning the
ที่ หทว No. Kor Bor Ror. 016/2019 November 11, 2019 President The Stock Exchange of Thailand Re : Entering transactions with connected parties for 2020 Dear Sir, Thai Wacoal Public Company Limited
14 August 2019 Re. : Connected Transactions Attn. : Director and Manager The Stock Exchange of Thailand Please be informed that the Board of Directors of Land and Houses Public Company Limited held
potential. For trademark and the commission of product sales at 2% of sales under brand “DURO” that Hwa Fong Rubber Industry Company Limited is supplying customers And 1% from technical service fee . Which is
performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of
the auditor whether the doubtful transactions of land sales and purchases were in line with the normal course of business operation.Earlier, the auditor had reviewed, and expressed a qualified opinion
some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize
27 February 2020 Re. : Connected Transactions Attn. : Director and Manager The Stock Exchange of Thailand Please be informed that the Board of Directors of Land and Houses Public Company Limited held
14 August 2018 Re. : Connected Transactions Attn. : Director and Manager The Stock Exchange of Thailand Please be informed that the Board of Directors of Land and Houses Public Company Limited held
advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize CMG