procedures to determine the validity of such service providing was found. In case of another company, his observation and random count of physical inventories found discrepancy between the outstanding balance
control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor
postponed meetings due to lack of quorum, if any), with the outstanding value totaling 387.30 million baht; - Granting an exemption from an event of default under the terms and conditions for the
increased compared to the last quarter of last year. However, most of these accounts receivable are not overdue. Other receivables increased Baht 32.41 million mainly from the deposit payment for mold of new
an allowance for doubtful accounts of approximately 13 million baht in accordance with the policy. This is set up according to the overdue period with the main program occurring during the change of
Quarter 2 compared to the last quarter of last year. However, these accounts receivable are not overdue. In addition, total assets increased by Baht 32.6 million from net equipment due to the purchase of
compared to the last quarter of last year. However, most of these accounts receivable are not overdue. Other receivables increased Baht 47.83 million mainly from deposit paid for mold of new model in
overdue debt. During the period 2020, the Company has adopted revised TFRS and new TFRS which are effective for the accounting, and the Company has set aside loss on devaluation of obsolete inventories so
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
the amount of Baht 4.2 million or increased 14.0 percent due to an increase in loan outstanding used to finance the investment of projects under construction. Separate financial statements The Company