, resulting from: ฆ 2.2.1 circumstances beyond control of the entity (paragraph.........); ฆ 2.2.2 circumstances relating to the nature or timing of the auditor’s work (paragraph........); ฆ 2.2.3 limitations
30 December 2017 31 December 2016 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 347.12 286.51 60.61 21.15% Temporary investments 40.65 69.97 (29.32) (41.90%) Trade
Assets Current assets Cash and cash equivalents 149.50 212.68 (63.18) (29.71%) Temporary investments 40.83 59.90 (19.07) (31.84%) Trade and other receivables 323.19 255.88 67.31 26.31% Unbilled receivables
decreased of food’s promotion expenses due to efficiency control. Administrative Expenses Administrative expenses of Q2’2018 was Baht 525 million, decreased by 2.5% or Baht 13 million from Q2’2017, mainly
comparing to Q4/2018 loss of Baht 143 million due to higher utilization rate as well as tight costs and expenses control. EBITDA in Q1/2019 was Baht 9 million, a decline of 88% YoY but an 107% upturn QoQ
sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019
control over waste management at the restaurants which lower the impact from sales shortfall partially. Selling Expenses Selling expenses for Q3/2019-2020 was Baht 209 million, decreased considerable by
, cash flow within the group, and monthly payment made to seven aiders and abettors. The SEC also obtained statement from some suspects admitted the facts regarding the control of the manipulating scheme
benefits for all stakeholders. The company has a policy to manage costs and resources of the company to maximize efficiency, including managing cash flow sufficient for business operations in the current