make securities trading decisions on behalf of the clients on a continual basis, for a high volume of trading transactions. In addition, the communications records indicated that she had taken trading
that he notified his clients of trading orders at night and failed to keep records of all clients' trading orders. Conversations between {A} and the clients found on the records also indicated the
amounts of the interests were recorded as income in the GLH’s financial statements, which was considered fabrication of accounting records and exaggeration of GL operating results. Mr. Konoshita’s
Management Discussion and Analysis Fiscal year ended February 28, 2021 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the audited financial statements for
. Total revenue from sale of goods in the number of 2,382.38 million Baht was increased by 23.74 million Baht or 1.01% from Q1 of the previous fiscal year. The sale growth rates compared to the Q1 of the
number of 2,429.97 million Baht was increased by 15.58 million Baht or 0.65% from Q2 of the previous fiscal year. The sale growth rates compared to the Q2 of the previous fiscal year are from our 3
goods in the number of 2,371.16 million Baht was increased by 68.34 million Baht or 2.97% from Q3 of the previous fiscal year. The sale growth rates compared to the Q3 of the previous fiscal year are from
2018), all due to the significant changes as follows: 1. Total revenue from sale of goods in the number of 2,427.7 million Baht decreased by 312.8 million Baht or 11.4% from the previous fiscal year. The
Company Limited (the “Company”) would like to submit the financial statements for the fiscal year ended December 31 st , 2019, which have been audited by the independent auditor. The Company’s net profit