which prohibited under section 126(1) and section 139(5), as the case may be; (1) Management company obtained the soft commission from any person for its own account, deriving from the service offered by
เงินที่ได้มาจากการระดมทุนไปใช้ในโครงการและวิธีการแบ่งแยกเงินออกจากเงินอ่ืนของบริษัท ให้เห็นอย่างชัดเจน เช่น การน าเงินที่ได้จากการระดมทุนแยกเป็นบัญชีต่างหากจากบัญชีทรัพย์สินอ่ืน ๆ (sub-account) ของผู้
capital increase of Baht 55 million. Please be informed accordingly. Sincerely yours, Miss Suwarin Konthong Executive Vice President of Account and Finance DOD Biotech Public Company Limited
decrease in allowance for doubtful account of Baht 3 million since the company has a better policy to collect money from customers. Furthermore, loss on exchange rate declined by Baht 7 million from prior
between the Parties. The Company has taken seriously into account of the business plan and the Company’s interest and benefit. 4. Calculation of the size of the Connected Transaction The transaction is
total assets of THB 12,667 million, a decrease of THB 417 million when compared to December 31, 2018 in which key changes are described as follows; 1. account receivable and other receivables were
to the decrease of bank overdraft and short-term borrowings by 26.3 MB, account payable and other payables by 19.2 MB, other current liabilities 2.1 MB and the increase in income tax payable by 2.0 MB
reason is from the decrease in allowance for doubtful account of Baht 14 million since the company has a better policy to collect money from customers. Furthermore, there is a reversal of allowance for
for doubtful account of Baht 14 million since the company has a better policy to collect money from customers. Furthermore, there is a reversal of allowance for diminution in value of inventories of
Baht 818 million or 30.9% from the year end 2017, mainly from increased of trade account receivable from sales and other receivables for insurance claim of assets loss due to fire incident. Non-current