last year, comes partly from the decrease in electricity generating to the EGAT’s system of hydro-power project. Moreover, there is an adjustment of accounting record in the previous year which, then
the Thai Accounting Standard. ** Non-recurring profit in 2018 was a result of revaluation of the fair value of 19.89% stake in TBSP before the acquisition, totaling THB 213 million, according to the
attributable to Owners of the Parent 43.5 424.2 -89.8% Foreign Exchange Loss / (Gain) 5 143.2 (94.6) -251.3% Income Tax Related to FX Gain6 35.2 0.0 N/A One-time Accounting Adjustment7 0.0 (59.8) -100.0% Impact
Accounting functions (“FASSC”) to reduce a redundant works and increase efficiency by integrating human resources and operation processes of our subsidiaries and affiliated companies such as ACS Servicing
any liabilities, its financial statements were not in compliance with the generally accepted accounting standards. The SEC thus instructed JAS to rectify those financial statements by recognizing the
concerning the issuance of bills of exchanges, the related receipt and payment transactions, the accounting records practice, and the questionable transactions of land sales and purchases. The company was also
related receipt and payment transactions, and the accounting records practice. The company was also required to examine the issue raised by the auditor whether the questionable transactions of land sales
cooperate with the auditor to supply all necessary information and evidence and to rectify the financial statements of both accounting periods. The rectified and reviewed financial statements must be
) for colluding to make false entries and/or keep incomplete, incorrect or inaccurate accounts in JKN’s financial statements for the year 2023, and accounting documents for the first quarter of 2024 to