transaction Due to the policy decisions by the former management of the Company last year 2014 that allowed Spring26 to engage in the auction of digital television system, it was aimed to present the
present under “Profit from discontinued operation for the period” in the consolidated profit or loss for the year ended 31 December 2019 with those of the year ended 31 December 2018 presented for
, commercial business and other businesses. Hospitality Business At present, all hospitality business of the Company was under the management of SHR, the Company’s subsidiary. SHR became listed on Stock Exchange
other businesses. Hospitality Business At present, all hospitality business of the Company was under the management of SHR, the Company’s subsidiary. At the end of 2Q20, the Company’s total hotels reached
had 3 major overseas customers that have made contract to the debt repayment insurance with a local financial institution. At the present, it is in the process of determining to make contract to the
company has received good cooperation from various brands under this situation. However, Jaymart Mobile has gradually reduced its inventory since 2019. At present, the company's inventory has decreased
the first quarter to the present, and has a direct impact on the gross profit and net profit of the company. However, the Company and its subsidiaries have no obligation to set for additional employee
net loss of 2.29 million Baht in the 1st quarter of 2020, comparing increased loss by 1.98 million Baht from the continued operating losses. At present, the subsidiary (AIPT) has temporarily ceased its
the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No
accountants. In considering the sufficiency and reliability of the audit quality control system under (1) of the first paragraph, the SEC Office shall present any facts and opinions obtained from the inspection