Company Q1 31/03/2019 Unqualified opinion with an emphasis of matters 2018 Company Year 31/12/2018 Unqualified opinion with an emphasis of matters 2018 Consolidated Year 31/12/2018 Unqualified
record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Consolidated Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others
Company Q1 31/03/2020 Unqualified opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Company Year 31/12/2019 Unqualified
transaction which the appraisal value of 3.09 MB is higher than 0.03 percent KCM net intangible assets (NTA) in the consolidated financial statements for the year 2019 (0.03 percent of 448.47 MB equal to 0.13
:- Financial Position As at 30 September 2020, total consolidated assets of the Company and its subsidiary reduced by 56.45 million baht or 1.92% compare to the previous year, which was a decrease from current
November 13, 2019 Re : Management Discussion and Analysis for Q3/2019 To : Director and Manager of the Stock Exchange of Thailand Revenue from sales and rendering of services L&E’s consolidated
statements do not conform to the generally accepted accounting standards, as PAF failed to consolidate the financial statements of Bangkok Rubber Saharattana Co., Ltd. in the consolidated financial statements
Mr. Anurag Baheti Mr. Anurag Baheti, Senior Manager - Finance & Accounts of Polyplex (Thailand) Public Company Limited (“PTL”), knows the information on PTL’s performance in the consolidated and
Consolidated Year 31/12/2018 PSG CORPORATION PUBLIC COMPANY LIMITED 2018 Reviewed Company Q3 30/09/2018 PSG CORPORATION PUBLIC COMPANY LIMITED 2018 Reviewed Consolidated Q3 30/09/2018 PSG CORPORATION PUBLIC
Company Limited and its subsidiaries (“the Company”) would like to clarify herewith the operating result for the year 2018 as follows:- Financial Position As at 31 December 2018, total consolidated assets