make false entries or fail to enter any material statement in the accounts or documents of NMG or related to NMG to deceive any person. In this regard, they managed to record non-existent income in the
entries or fail to enter any material statement in the accounts or documents of NMG or related to NMG to deceive any person. In this regard, they managed to record non-existent income in the NMG's
Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first half of 2017, the Company had total consolidated expenses of 7,329
dishonest acts against clients? assets, using clients? trading accounts to seek their own personal gains and acting beyond their scope of duties.Veerachai and Jakkrit worked at Capital Nomura Securities
subsidiaries was THB 50,900 million, a decrease of THB 6,974 million, mainly from: Trade Accounts Payable were decreased by THB 2,217 million, mainly from the decrease of the Company’s Trade Account Payable of
Expenses 12.30 30.06 13.74 2,252.46 Administrative costs (40.45) (98.85) (47.78) (7,832.79) Allowance for impairment of joint venture capital - - (29.81) (4,886.89) Doubtful accounts (90.99) (222.36) (88.24
. Trade and other receivables were THB 932mn, an increase of THB 169mn. The increase was in-line with higher sales in 3Q 2017/18. The Company gives 60 – 90 days credit terms to customers. For accounts
accounts receivables of more than 120 days, the Company has a policy for allowance for doubtful accounts, which also considers the customers’ payment history and credit-worthiness. As of 30 September 2018
accounts within a year; or 400 deposit/transfer transactions in all accounts, with a combined amount of Baht 2 million or more, within a year. A report on transactions of the previous year, in accordance