2018, ended 30 September 2018, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.5/2018 held on 6 November 2018. Also, on this occasion
year 2019, ended 30 September 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.5/2019 held on 7 November 2019. Also, on this
an external provider of warehouse and logistics management services, whereas the Company did not incur such expense in the corresponding period of 2018. It was also ascribed to a total increase of
recognition of the expected loss in one of the long-term construction contracts. However, if the Company can control the cost of the construction in this project as per planned or any other external factors
employee corresponding to the expansion of the company, expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors, remuneration for directors
Company Limited (the “Company”) would like to inform you of the operating results for the year 2019, ended 31 December 2019, audited by the Company’s external auditor, reviewed by the Audit Committee at the
2020, ended 31 March 2020, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.2/2020 held on 8 May 2020. Also, on this occasion, the
Exchange of Thailand With respect to the financial information for the 1st quarter ended 31 March 2020, as submitted by the Company, which has been audited by the external auditor, considered by the Audit
the Company, which has been reviewed by the external auditor, considered by the Audit Committee, and approved by the Company’s Board of Directors on 6 November 2019, the Company wishes to report further
International Sustainability Standards Board (ISSB)* to maintain the Thai capital market's international recognition."Mr. Kulvech Janvatanavit, Chief Executive Officer of the Thai Institute of Directors (Thai