of the companies? annual financial statements 2015 after the auditors had issued a disclaimer and expressed a qualified opinion on the said financial statements because the scope of the audit was
and inventory register in most of the items while the company could not provide clear explanation about cause of such discrepancy. Chanunkorn, however, did not expand his audit scope, assess possible
นี้ไม่ชัดเจนว่าจะเป็นการตัดหรือจำกัดความรับผิดของผู้ประกอบธุรกิจตามข้อ 10 ของประกาศหรือไม่ ดังนั้น เพื่อให้เกิดความชัดเจน ผู้ประกอบธุรกิจจึงควรระบุ scope ของการจำกัดความรับผิดไว้เพื่อไม่ให้เป็นการขัดกับ
37,169 9,174 Cash flows used in investing activities (1,496) (3,955) (13,437) (940) Cash flows used in financing activities (11,459) (276) (9,873) (11,384) Net increase (decrease) in cash and cash
funding requirement of not more than 1,000 million Baht. The rest funding will be from debt financing and the investments are expected to be completed within 2019 5.2 the remaining proceeds to be used as a
financing. At present, the mentioned investments are under negotiation with relevant parties and have no clear conclusion that can be disclosed at this moment. Initially, the Company expected that the first
mentioned investments will have funding requirement of not more than 1,000 million Baht. The source of fund will be from this capital increase of Baht 494,079,200, the rest will be from debt financing. At
) (35.30) 1015.40% Non-operating expense 20.37 66.04 -69.15% 81.61 73.18 11.52% Loss from sales investment in subsidiary 0.28 3.68 -92.36% 2.79 9.69 -71.20% Financing Cost 16.54 16.80 -1.58% 52.15 50.74 2.79
31 March 2017 MB % Cash flow from operating activities 42.19 51.27 (9.08) (17.71) Cash flow used in investing activities (29.12) (59.18) 30.06 (50.79) Cash flow used in financing activities (0.03