auditor’s report contained a disclaimer of opinion on the profit and loss statement, the total profits and losses, the statement of equity change of the shareholders, and the annual cash flow statement 2015
SEC as well as publicly disclose the information within 14 days. PACE’s auditor issued a disclaimer of conclusion on the consolidated statement of comprehensive income for Q2 and Q3/2017 on the basis
consolidated statement of comprehensive income for Q2 and Q3/2017 on the basis that the auditor could not reach a conclusion on the valuation report of PACE's equity investments in Pace One and Pace Three
statement of equity change of the shareholders, and the annual cash flow statement 2015 due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient
The Company has sold its land to the subsidiary and gains profit of Baht 29.85 million, but not presenting in the consolidated financial statements. In the consolidated financial statement, the amount
. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2019 Quarter 2 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
auditor, the results can be summarized as follows: The performance of the Company and the Company’s subsidiaries for the 3rd quarter of 2018, the consolidated financial statement showed a net profit of
profit attributable to equity holders of the Company in Quarter 3 of 2019 amounted to THB 11.89 million (Quarter 3 of 2018: THB 13.61 million). Financial position Financial Position Consolidated financial
) 31,706 -138% Profit (loss) for the period attributable to 4 THB’000 Consolidated ∆% Separate ∆% 1Q2018 1Q2017 1Q2018 1Q2018 Equity holder of the Company 101,512 (39,057) 360% (12,024) 31,706 -138% Non