financial statements for the year 2018 and (2) the annual report for the year 2016 (Form 56-2, 2018) to the SEC within the specified period. The Court of Appeal sentenced the accused to pay a fine of Baht
audited financial statements for the year 2018, (2) the annual registration statement for the year 2018 (Form 56-1,2018) (3) the annual report for the year 2018 (Form 56-2, 2018), (4) the reviewed financial
audited financial statements for the year 2019 (2) the annual report for the year 2019 (Form 56-2, 2019) (3) the audited financial statements for the year 2020 and (4) the annual report for the year 2020
POLAR’s failure to prepare and submit the financial reports through the transmission system within the period specified in the notification as follows : (1) the reviewed financial statements for Q3/2019 (2
insurance claim based on the terrorism risk protection for the amount of THB 3,500 mn (details available in Note 36: Other Events in the annual financial statements ended December 31, 2017). In 4Q17, CPN
as calculated based on the total value of consideration criterion, which gives the highest transaction value (according to the latest reviewed financial statements of the Company for the period ended
total value of consideration criterion, which gives the highest transaction value (according to the reviewed consolidated financial statements of the Company for the period ended June 30, 2017). After
5,852 Doubtful 15,080 19,012 16,341 8,505 10,387 8,724 Doubtful of loss 65,092 56,681 49,296 41,044 36,471 32,247 Total 1,983,362 2,009,050 1,927,809 71,288 67,707 61,402 Add Excess allowance for doubtful
revenue 155,530.4 161,893.2 (6,362.8) (3.9) Add: Accrued interest receivables 214.1 224.2 (10.1) (4.5) Less: Allowance for doubtful accounts (3,947.5) (3,763.2) (184.3) (4.9) Revaluation allowance for debt
27,815 Total 1,943,380 1,982,279 1,945,746 67,431 66,522 55,594 Add Excess allowance for doubtful accounts 66,047 60,874 61,214 Total allowance for doubtful accounts from loan classification 133,478