to prepare an audit plan that appropriately reflected the relevant risks. The audit procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.30
one project affecting a reduction of income of Baht 20.51 million and the estimation of penalty charge of one project expected to be delayed affecting a reduction of income of Baht 2.56 million
profit after tax of $128 million (-27% YoY; +5% QoQ), higher fall YoY on account of higher interest expenses and depreciation and lower taxes. Reduction in effective tax rate following the successful
). Core net profit after tax of $128 million (-27% YoY; +5% QoQ), higher fall YoY on account of higher interest expenses and depreciation and lower taxes. Reduction in effective tax rate following the
reduction from e-commerce channel of sale by 22.0 percent. The decrease of e- commerce was caused by the changing of air ticket booking behavior. Meanwhile, number of passenger from the point-of-sale in
had loss before income tax of THB 4.14 million . To COVID-19 the company is unable to organize events. However, in the third quarter, the company has adjusted its strategy accordingly. บมจ.0107537002109
difference between the price paid by the Company and the target company’s book value of THB 278mn after the acquisition of COMASS. Trade and other receivables were THB 254mn, a reduction of THB 23mn or 8.2
Information Memorandum on the Listing of CAZ (Thailand) Company Limited, a subsidiary of Takuni Group Public Company Limited, on the Market for Alternative Investment, and the Shareholding Reduction in Takuni
Investment, and the Shareholding Reduction in Takuni Group Public Company Limited The Board of Directors meeting of Takuni Group Public Company Limited ( “the Company”, “Takuni”) No. 2/2018 dated 5 February