unpaid rental fees between the tenants and KPM. In order to complete the transaction, the Company is required to solve the issues of outstanding unpaid rental fees and the future rental fees of the lessees
-Process (KYP) due diligence. This is to ensure that clients who are foreign securities companies acknowledge and understand the relevant regulations and effectively communicate these regulations to their
interest 30.00 million Baht 1.30 million Baht 0.12 million Baht Provision for allowance for doubtful accounts 100% of outstanding debt due to legal prosecution, whereby in the 3rd quarter of 2017, the
74.06% from the same period last year due to the Company and its subsidiary received orders from customers in this period decreasing from the same period last year. Other Revenue was 4.71 million Baht
deposit of 350 million baht and an additional unpaid deposit of 100-million baht due on 31 December 2016, and (4) impact of POLAR ' s subsequent cancellation of investment in A Day on the refund of the
of steel Relationship with the Company Business Partners Debt amount * 252.08 million Baht Debt to Sales ratio** 7.33% Provision for allowance for doubtful accounts 100% of outstanding balance due to
Company Business Partners Debt amount * 243.02 million Baht Debt to Sales ratio** 7.56% Provision for allowance for doubtful accounts 100% of outstanding balance due to the debtor having overdue debt, due
unpaid debt due to the Company + Guaranty = Baht 407.50 million + Baht 4.14 million + Baht 120 million Total Value of Consideration = Baht 531.64 million x 100 Baht 3,798.89 million = 13.99 % 4. Value of
and {A} failed to perform duties of independent financial advisor for the IPO applicant with due care, causing deficiencies in the following matters: (1) deficient due diligence on a transaction of
because the invoice has just been issued. Other current assets increased by 82.0 million baht or 40.4%, mainly due to the prepaid maintenance costs for maintenance projects and an increase in unpaid VAT