. Consequently, AI auditor did not express opinion on 2014 consolidated financial statements of AI because of such limited audit scope imposed by AIE management. The SEC therefore notified AIE and AI to cooperate
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
”), knows the information on PTL’s performance in the consolidated and standalone financial statements of Q4/2016 through monthly financial statement of January and February 2016. The information is material
Microsoft Word - 2020.02.11_FY 2019_MACO_MDA_EN_Final MANAGEMENT DISCUSSION & ANALYSIS 2019 11 Feb 2020 MASTER AD PUBLIC COMPANY LIMITED 1 YEARLY BUSINESS HIGHLIGHTS – 2019 Consolidated revenue
receivable 332 272 22% Inventories 2,273 1,992 14% Other current assets 271 200 36% Total current assets 3,591 3,087 16% Non-current assets Advance payment for purchase of property, plant and equipment 210 210
total consolidated revenue of THB 2,233mn in 2Q 2019. This represented an increase of 29.8% YoY or THB 513mn from the same period last year. The revenue growth was predominantly attributed from an
“Company”) submitted its separate financial statement and its consolidated financial statement for the second quarter of 2018 and 6 months ended on 30 June 2018 which were reviewed by the auditor. The
/(loss) and impairments U City reported total consolidated revenue of THB 526mn in 2Q 2020. This represented a decrease of THB 1,756mn (or 77.0% YoY) from THB 2,282mn in the same quarter of the previous