with an Inquiry Official Dated 28/02/2019 debtors as GL’s income on those financial statements and financial reports but the fact that the transactions are an execution of asset misappropriation by GL’S

Bangkok, June 16, 2016 ? The SEC in cooperation with the Federation of Accounting Professions (FAP) under the Royal Patronage of His Majasty the King is organizing the New Auditor?s Report

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

financial statement adjustment in accordance with new Thai accounting standards, while export branded sales increased 9% YoY. According to the previous accounting standards, the Company and its subsidiaries

the operating result change Excess 20% Dear Sirs, We would like to report financial operating result for financial year ended June 30, 2018 as followings: 1. Our net loss before tax is 36.15 Million

last year which came from more effective management in logistic & distribution. Statements of Financial Position and Selling and Administrative expenses Financial cost Unit : THB million Change Y2019

submission period of PE Trust-1 Report from within 15 days as from the end of the financial period of the trust to within five months as from the end of the accounting period instead. This extension would

instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information

DAIDO chairman, and Mr.Pisarn Charaslertrangsi, the former DAIDO deputy chairman for finance and accounting, to falsify documents and make false records in the company accounts concerning the purchase of

accounting records to be inaccurate and inconsistent with the facts. In arranging for falsification of the IEC financial statements; Mr. Bhusana and Mr. Chanchai made up fake documents and partially paid for