concerning Forms for Financial Statements of Securities Companies, issued by virtue of the Securities and Exchange Act B.E. 2535 (1992) and shall proceed according to the explanations as attached thereunder. 2
million for the year 2017 and 2016, respectively. To this extent, the Company would like to provide the following explanations. Revenue from sales and cost of goods sold The Company recorded a sales
, the Company would like to provide the following explanations. Revenue from sales and cost of goods sold The Company recorded a sales volume of 1,381,336 tons for the year 2017, increased by 54,984
495 million and THB 155 million for the 3rd quarter of 2017 and 2016, respectively. To this extent, the Company would like to provide the following explanations. Revenue from sales and cost of goods
appropriateness of the existing one), the companies should provide the explanations and solutions from such findings. 1 COSO is a joint committee of 5 professional associations including the American Institute of
businesses of the majority shareholder materially, the Company should explain the structure or condition of such relationship including the characteristics of business linkage. Clarifications on the said
licensed auditors instead of the ‚operating cash flow‛ in explaining the reasons why the Company has to increase the capital. 4) Providing additional explanations for clearer reasons for the absorption
condition of such relationship including the characteristics of business relationship. Clarifications on the said matters should include a comprehensive flowchart of the overall business structure of the
against other businesses of the major shareholder materially, the Company should explain the structure or condition of such relationship including the characteristics of business linkage. Clarifications on