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
financial statements for Q2, Q3 and 2004. Consequently, PICNI’s financial statements in 2004 showed irregular profits of 178,440,072 baht, which was mainly contributed by the gas tank rental fees. (2) For
statements for Q2, Q3 and 2004. Consequently, PICNI’s financial statements in 2004 showed irregular profits of 178,440,072 baht, which was mainly contributed by the gas tank rental fees. (2) For making false
transaction based on the criteria under the Notifications on Acquisition or Disposal of Assets and based upon the 3-month interim consolidated financial statements ended 31 March 2020 of the Company, reviewed
were at THB 202 million, decreased by THB 22 million or 9.8%, mainly in reduction of transportation and logistics cost amounted to THB 18 million which aligning to the decrease in export sales of energy
experience, and demand for the product. Selling expenses were at THB 202 million, decreased by THB 22 million or 9.8%, mainly in reduction of transportation and logistics cost amounted to THB 18 million which
transportation and logistics cost which drop by THB 23 million which aligning to the decrease in export sales of energy drinks to China Afghanistan and Yemen. Administrative expenses amounted to THB 210 million