, covering the risks of various financial instruments and revision to the definition of special debts to encompass additional categories of outstanding debts. The SEC received valuable feedback and
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various matters including inability to obtain certification from the company?s management regarding
plans to record allowance for uncollectible refunds of advance payments for goods that remain outstanding when the deposit is due. Additionally, the Board of Directors Meeting of COMAN approved the sale
Public Company Limited (TPCH) and real estate assets (land and buildings), in relation to the total outstanding bond value, as follows: from not less than 1.4 times throughout the bond term to not less
19.92%, respectively. The increase was due to the company and subsidiaries managed to control their selling and administrative expense well. Total expense compared to total revenue ratio decreased from
. The change in cash collected primarily due to the following reasons: For the years ended December 31, 2016 and 2017, The Company cash collected from NPL management business was Baht 9,309.1 million and
delayed from previous auctions. Cost of sales and services was increased by the increased of sales in the same proportion; however, its increasing rate was higher than those in revenues due to the gross
year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 327.47 million YoY (+7.68%), accounting divided into income from retail sales through