financial statements for the year 2015, which have all been audited and reviewed, and disclose such information to the public without delay. According to the auditor’s report, accounting policies were
were revised to facilitate the Sales Department’s recording of fake advertising bookings in the advertising sale system. The four persons then instructed the Accounting Department to record such fake
) from the Federation of Accounting Professions under the Royal Patronage of His Majesty the King pursuant to the Accounting Professions Act B.E. 2547 (2004), and is a partner or employee of the audit
-term debentures and B/E to allow issuing financial institutions to use financial statements prepared according to the generally accepted accounting standards and submitted during accounting periods as
on short-term debentures and B/E to allow issuing financial institutions to use financial statements prepared according to the generally accepted accounting standards and submitted during accounting
that such financial statement was non-compliance with the generally accepted accounting principle.Owing to the fact that the counterparty notified Tungkum of the cause to terminate the agreements due to
by the end of accounting period (as of December 31, 2018 and 2017). - Other income from gain arising from change in fair value of biological assets which increased by amount of Baht 12 million
to 85%, was caused from accounting adjustment by reversing impairment expenses from the closure of some branches. 4. The Company’s financial cost in the 2nd quarter of 2019 was Baht 2.85 million
that, operating expenses rose by Baht 5.42 million because of the increase of the amount of employee benefit obligations in according with the accounting standard. The ratio of net claim expense over