concise credit approval model through the dealer and there was the effective result. In addition, also expanded into auto loan which acquired very good feedback. According to the resolution of the Board of
optimization of stock management and the delaying of all but essential capital expenditure, as well as concise management of cash flow, working capital, and financial liquidity has resulted in achieving the
audit quality control of the Audit Firm, the Audit Firm is requested to provide a clear and concise details of the policies and procedures on the audit quality control, in the manner according to the
System of the Audit Firm For the SEC Office’s consideration regarding the policies and procedures on the audit quality control of the Audit Firm, the Audit Firm is requested to provide a clear and concise
Consolidated financial statements Separate financial statements Unit: Baht 4.4 Contingent liabilities To enable the construction of Carnival Magic project to proceed as planned and can be operated as scheduled
in Vietnam in 2020. On 23 August 2019, the Company has officially launched the 1st standalone WINNER store under a COCO (Company Owned Company Operated) format in Ratchaburi province. ILM developed
per share equaled to 0.38 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in year 2017: 1. The Company has increased flight frequencies, operated new routes and terminated underperforming
regarding termination of the Project operation due to the fact that Hero Experience has a lack of liquidity problem, and the Project has not been operated in accordance with the plan. The meeting resolved to
demand and has increased flight frequencies, operated new routes and suspended the underperformed route as follows; New Routes Bangkok – Cam Ranh 4 flights per week (January 2019) Chiang Mai – Krabi
operation due to the fact that Hero Experience has a lack of liquidity problem, and the Project has not been operated in บมจ.0107537002109 Page 11 of 14 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter