. Due to the increasing of employee’s expenses & compensations, audit fee, consulting fee and advertising expenses. Including, public relationship expense for IPO’s activities on January 2019. 4
LPG trading business may less than carrying value according to the continuously decreased in revenue on LPG trading - Decreased in audit service fee amounting of 0.46 Million Baht from prior year
comparative information. 2) The Board of Directors’ meeting on the 15th of January 2020 approved the appointment of Mr. Vichet Kasemthongsri as Independent Director and Audit Committee member, effective from
reviewed the 1 st quarter financial statements as of May 31, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The Company has net profit attributed to owners of the parent
3/2020 dated March 12, 2020, the board has unanimously approved to invest in the project and present to the shareholders for approval. 11. Opinion of the audit committee and/or directors that differs
shareholder of CCPT-KY b) Mr. Khongsit Choukitcharoen a shareholder of CCPT-KY 8 10. Opinion of the Company’s Audit Committee or directors of the Company that are different from those of the board of directors
Conflict of Interest a) Mr. Shen, Shyh-Yong a shareholder of CCPT-KY b) Mr. Khongsit Choukitcharoen a shareholder of CCPT-KY 10. Opinion of the Company’s Audit Committee or directors of the Company that are
opinions of the audit committee and / or directors of the company which are different from the opinions of the board of directors under item 7 -None- Please be informed and disseminate to investors
talents, and an increase of professional fee/audit fee. Net Profit For the first 9 months of 2020, our net profit after tax stood at 36.92 Mb or 9.6% increased by 13.85Mb or 60.1% compared to the same
the 2nd quarter financial statements as of August 31, 2019 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview