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
had been audited by the independent auditor. Details are as follows: 1. Main events of the Company 2. Summary of the Company’s operating results 3. Analysis of the consolidated financial performance 4
results based on its audited consolidated financial statements ended 31 December 2017 as follows. Management’s Discussion and Analysis The following Management's Discussion and Analysis should be read in
transaction value is greater than 15 per cent but lower than 50 percent of the consolidated total assets of the Company. The entering into of such transaction constitutes an asset acquisition transaction of the
which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated financial