internal audit report 27/05/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC did not grant extension of deadlines for AIE and AI financial statements and also notified AIE to submit the opinion of audit committee

Province will also provide opportunity for local businesses to adjust their internal control and operation in transition from family business to a public company with support from professionals. The project

Act B.E. 2535 (1992) (SEA). The audit committee twice reported that no wrongdoing was found and that the inadequacies in TUCC?s internal control, without any sign of fraud. The SEC probed into the case

money received from the IPO after deducting the actual expenses 4. Acquisition of all ordinary shares of Modern Pharma Company Limited, "Modern Company", which is a transaction concerning asset

classification excludes impairment expenses (4) This by our internal classification includes gain on bargain purchase on new acquisitions and their related transaction costs, pre-operative expenses. (5) Interest

follows: Old The entering into the transaction constitutes an asset acquisition transaction in accordance with the Notification of the Capital Market Supervisory Board No. TorChor. 20/2551, Re: Rules on

the extra accounting expense as mention above. If we exclude this transaction, the EBITDA for year 2018 would grow by 15% yoy and EBITDA margin would increase to 26% for year 2018. Financing Costs In

transaction in line with our strategic direction highlighted in the 2019 Capital Markets Day. On a proforma basis, this acquisition adds 25% to IVL’s 2018 core EBITDA and also adds 23% of additional

well as land disposal transaction. However, accounts receivable has increased substantially from the accrued SW income. Total liabilities as of 30 June 2019 decreased by 40% yoy and 37% comparing to the

2021. Increase sales volume, internal cost reduction activities, productivity improvement and turnaround of Portugal contributed to the improvement of gross profit margin. Selling and administrative