concerning Forms for Financial Statements of Securities Companies, issued by virtue of the Securities and Exchange Act B.E. 2535 (1992) and shall proceed according to the explanations as attached thereunder. 2
million for the year 2017 and 2016, respectively. To this extent, the Company would like to provide the following explanations. Revenue from sales and cost of goods sold The Company recorded a sales
, the Company would like to provide the following explanations. Revenue from sales and cost of goods sold The Company recorded a sales volume of 1,381,336 tons for the year 2017, increased by 54,984
495 million and THB 155 million for the 3rd quarter of 2017 and 2016, respectively. To this extent, the Company would like to provide the following explanations. Revenue from sales and cost of goods
appropriateness of the existing one), the companies should provide the explanations and solutions from such findings. 1 COSO is a joint committee of 5 professional associations including the American Institute of
licensed auditors instead of the ‚operating cash flow‛ in explaining the reasons why the Company has to increase the capital. 4) Providing additional explanations for clearer reasons for the absorption
PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q1/2020 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 After fully completed the acquisition of Glow Energy Public Company Limited (“GLOW”) in December 2019, the Company holds 99.83 percent of GLOW's total issued and sold shares, therefore in Q1/2020, the company recognizes the full operating results from GLOW, together with the investment projects and projects that have been opened f...